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THE LIST OF BALANCE SHEET : LMC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
2020-10-06 Public 2019-12-31 Simplified
2019-08-20 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-08-10 Public 2016-12-31 Simplified
NameLMC
Siren443368709
Closing2016-12-31
Registry code 7501
Registration number 76744
Management number2002B13581
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 11 501.00 11 501.00 11 501.00
028 Tangible Assets 236 217.00 236 217.00 236 217.00
044 Total Fixed Assets 247 718.00 11 501.00 236 217.00 247 718.00
072 Receivables – Other 8 983.00 8 983.00 8 983.00
084 Cash 637.00 637.00 637.00
096 Total Current Assets + Prepaid Expenses 9 620.00 9 620.00 9 620.00
110 Total Assets 257 338.00 11 501.00 245 837.00 257 338.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 27 395.00
136 Profit for the Year -6 386.00
142 Total Equity - Total I 29 008.00
169 Other debts including current accounts of partners for fiscal year N 216 828.00
172 Other debts 216 828.00
176 Total debts 216 828.00
180 Liabilities Total 245 837.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 496.00 12 496.00
232 Total operating income excluding VAT 12 496.00 12 496.00
242 Other external expenses 17 748.00 17 748.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 1 158.00 1 158.00
264 Total operating expenses 18 906.00 18 906.00
270 Operating profit -6 409.00 -6 409.00
280 Financial income 22.00 22.00
310 Profit or loss -6 386.00 -6 386.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 247 718.00 247 718.00

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