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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LMC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LMC INVEST |
| Siren | 477697882 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6697 |
| Management number | 2004B01116 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
072 Receivables – Other | 7 980.00 | 7 980.00 | 7 980.00 | |
084 Cash | 16 443.00 | 16 443.00 | 16 443.00 | |
096 Total Current Assets + Prepaid Expenses | 24 423.00 | 24 423.00 | 24 423.00 | |
110 Total Assets | 25 423.00 | 500.00 | 24 923.00 | 25 423.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | 6 240.00 | |||
136 Profit for the Year | 8 329.00 | |||
142 Total Equity - Total I | 16 769.00 | |||
154 Provisions for risks and charges - Total II | 7 654.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 24 923.00 | |||
199 Of which current accounts of debit partners | 7 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 249.00 | 12 249.00 | ||
232 Total operating income excluding VAT | 12 249.00 | 12 249.00 | ||
242 Other external expenses | 2 518.00 | 2 518.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
262 Other expenses | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 3 919.00 | 3 919.00 | ||
270 Operating profit | 8 329.00 | 8 329.00 | ||
310 Profit or loss | 8 329.00 | 8 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
624 DECREASES Provisions for Risks and Charges | 12 248.00 | 12 248.00 | ||
684 DECREASES in Total Provisions Statement | 12 248.00 | 12 248.00 | ||
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