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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LMP |
| Siren | 803243476 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7037 |
| Management number | 2014B01134 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 377.00 | 1 723.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 377.00 | 1 723.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 46 155.00 | 46 155.00 | 46 155.00 | |
072 Receivables – Other | 5 949.00 | 5 949.00 | 5 949.00 | |
084 Cash | 23 516.00 | 23 516.00 | 23 516.00 | |
096 Total Current Assets + Prepaid Expenses | 75 620.00 | 75 620.00 | 75 620.00 | |
110 Total Assets | 77 720.00 | 377.00 | 77 343.00 | 77 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 979.00 | |||
136 Profit for the Year | 18 947.00 | |||
142 Total Equity - Total I | 38 926.00 | |||
166 Suppliers and related accounts | 30 448.00 | |||
172 Other debts | 7 969.00 | |||
176 Total debts | 38 417.00 | |||
180 Liabilities Total | 77 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 734.00 | 257 734.00 | ||
232 Total operating income excluding VAT | 257 734.00 | 257 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 889.00 | 889.00 | ||
242 Other external expenses | 173 663.00 | 173 663.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 53 848.00 | 53 848.00 | ||
252 Social security contributions | 5 900.00 | 5 900.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
264 Total operating expenses | 235 328.00 | 235 328.00 | ||
270 Operating profit | 22 406.00 | 22 406.00 | ||
300 Exceptional expenses | 571.00 | 571.00 | ||
306 Income tax's | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 18 947.00 | 18 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
494 Total Fixed Assets (Decreases) | 377.00 | 377.00 | ||
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