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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SARL LMP CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LMP CHEVALIER |
| Siren | 483686614 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3289 |
| Management number | 2011B00813 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 904.00 | 88 299.00 | 227 606.00 | 315 904.00 |
044 Total Fixed Assets | 315 904.00 | 88 299.00 | 227 606.00 | 315 904.00 |
068 Receivables – Trade and related accounts | 5 416.00 | 5 416.00 | 5 416.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
110 Total Assets | 322 873.00 | 88 299.00 | 234 574.00 | 322 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -141 376.00 | |||
136 Profit for the Year | 8 003.00 | |||
142 Total Equity - Total I | -132 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 434.00 | |||
172 Other debts | 366 947.00 | |||
176 Total debts | 366 947.00 | |||
180 Liabilities Total | 234 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 616.00 | 19 616.00 | ||
230 Other income | 5 317.00 | 5 317.00 | ||
232 Total operating income excluding VAT | 24 933.00 | 24 933.00 | ||
242 Other external expenses | 1 978.00 | 1 978.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
254 Depreciation and amortization | 6 384.00 | 6 384.00 | ||
262 Other expenses | 7 596.00 | 7 596.00 | ||
264 Total operating expenses | 16 930.00 | 16 930.00 | ||
270 Operating profit | 8 003.00 | 8 003.00 | ||
310 Profit or loss | 8 003.00 | 8 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 904.00 | 315 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 793.00 | 1 793.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 902.00 | 4 902.00 | ||
684 DECREASES in Total Provisions Statement | 4 902.00 | 4 902.00 | ||
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