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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : L.C.M.D. FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | L.C.M.D. FORMATIONS |
| Siren | 508966926 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 3775 |
| Management number | 2008B70291 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17110 Saint-Georges-de-Didonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | ||||
084 Cash | 6 983.00 | 6 983.00 | 6 983.00 | |
096 Total Current Assets + Prepaid Expenses | 7 703.00 | 7 703.00 | 7 703.00 | |
110 Total Assets | 7 703.00 | 7 703.00 | 7 703.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 412.00 | |||
134 Retained Earnings | -1 070.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | 2 271.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 842.00 | |||
176 Total debts | 5 432.00 | |||
180 Liabilities Total | 7 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 843.00 | 1 200.00 | 8 843.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 8 844.00 | 1 210.00 | 8 844.00 | |
242 Other external expenses | 7 388.00 | 2 142.00 | 7 388.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 138.00 | 139.00 | |
264 Total operating expenses | 7 527.00 | 2 280.00 | 7 527.00 | |
270 Operating profit | 1 317.00 | -1 070.00 | 1 317.00 | |
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 1 280.00 | -1 070.00 | 1 280.00 | |
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