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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LMV COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | LMV COMPANY |
| Siren | 808860290 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 6412 |
| Management number | 2015B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 889.00 | 173 889.00 | 173 889.00 | |
044 Total Fixed Assets | 173 889.00 | 173 889.00 | 173 889.00 | |
072 Receivables – Other | 6 239.00 | 6 239.00 | 6 239.00 | |
084 Cash | 29 925.00 | 29 925.00 | 29 925.00 | |
096 Total Current Assets + Prepaid Expenses | 36 164.00 | 36 164.00 | 36 164.00 | |
110 Total Assets | 210 053.00 | 210 053.00 | 210 053.00 | |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 1 470.00 | |||
134 Retained Earnings | 1 608.00 | |||
136 Profit for the Year | 1 199.00 | |||
142 Total Equity - Total I | 18 977.00 | |||
156 Loans and similar debts | 46 511.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 39 922.00 | |||
172 Other debts | 144 565.00 | |||
176 Total debts | 191 076.00 | |||
180 Liabilities Total | 210 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 25 000.00 | 60 000.00 | |
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 61 900.00 | 25 000.00 | 61 900.00 | |
242 Other external expenses | 1 234.00 | 5 452.00 | 1 234.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 5 433.00 | 2 392.00 | 5 433.00 | |
250 Staff compensation | 41 707.00 | 9 560.00 | 41 707.00 | |
252 Social security contributions | 12 680.00 | 3 267.00 | 12 680.00 | |
264 Total operating expenses | 61 055.00 | 20 671.00 | 61 055.00 | |
270 Operating profit | 845.00 | 4 329.00 | 845.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 846.00 | 708.00 | 846.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | -1 200.00 | 543.00 | -1 200.00 | |
310 Profit or loss | 1 199.00 | 3 078.00 | 1 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 889.00 | 173 889.00 | ||
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