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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LMACP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | LMACP |
| Siren | 823767884 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30811 |
| Management number | 2016B09844 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 104 915.00 | 104 915.00 | 104 915.00 | |
CJ TOTAL (II) | 106 515.00 | 106 515.00 | 106 515.00 | |
CO Grand total (0 to V) | 106 515.00 | 106 515.00 | 106 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 241.00 | -26 241.00 | ||
DL TOTAL (I) | 73 759.00 | 73 759.00 | ||
DX Trade payables and related accounts | 4 258.00 | 4 258.00 | ||
DY Tax and social security liabilities | 24 574.00 | 24 574.00 | ||
EB Prepaid income (2) | 3 924.00 | 3 924.00 | ||
EC TOTAL (IV) | 32 756.00 | 32 756.00 | ||
EE Grand total (I to V) | 106 515.00 | 106 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 16 204.00 | |||
FR Total operating income (I) | 16 204.00 | |||
FW Other purchases and external expenses | 5 183.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
FZ Social Security Contributions | 36 930.00 | |||
GF Total Operating Expenses (II) | 42 445.00 | |||
GG - OPERATING RESULT (I - II) | -26 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 241.00 | -26 241.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 258.00 | 4 258.00 | 4 258.00 | |
8C Staff and Related Accounts | 20 216.00 | 20 216.00 | 20 216.00 | |
8L Deferred income | 3 924.00 | 3 924.00 | 3 924.00 | |
VB VAT | 675.00 | 675.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 358.00 | 4 358.00 | 4 358.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 599.00 | 1 599.00 | 1 599.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 756.00 | 32 756.00 | 32 756.00 | |
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