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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LMP QUAPATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | LMP QUAPATI |
| Siren | 484527031 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39504 |
| Management number | 2005B06163 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 384 787.00 | 135 739.00 | 249 048.00 | 384 787.00 |
044 Total Fixed Assets | 384 787.00 | 135 739.00 | 249 048.00 | 384 787.00 |
068 Receivables – Trade and related accounts | 7 378.00 | 7 378.00 | 7 378.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
080 Sellable securities | 62 979.00 | 62 979.00 | 62 979.00 | |
084 Cash | 36 244.00 | 36 244.00 | 36 244.00 | |
096 Total Current Assets + Prepaid Expenses | 107 208.00 | 107 208.00 | 107 208.00 | |
110 Total Assets | 491 995.00 | 135 739.00 | 356 256.00 | 491 995.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -176 143.00 | |||
136 Profit for the Year | 6 369.00 | |||
142 Total Equity - Total I | -161 774.00 | |||
156 Loans and similar debts | 513 304.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 540.00 | |||
176 Total debts | 518 030.00 | |||
180 Liabilities Total | 356 256.00 | |||
195 Of which payables due in more than one year | 513 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 680.00 | 27 680.00 | ||
232 Total operating income excluding VAT | 27 680.00 | 27 680.00 | ||
242 Other external expenses | 3 458.00 | 3 458.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
254 Depreciation and amortization | 9 712.00 | 9 712.00 | ||
264 Total operating expenses | 13 825.00 | 13 825.00 | ||
270 Operating profit | 13 855.00 | 13 855.00 | ||
294 Financial expenses | 7 485.00 | 7 485.00 | ||
310 Profit or loss | 6 369.00 | 6 369.00 | ||
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