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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : LMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LMR |
| Siren | 810445056 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015312 |
| Management number | 2015B00557 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 28 592.00 | 28 592.00 | 28 592.00 | |
072 Receivables – Other | 204 881.00 | 204 881.00 | 204 881.00 | |
084 Cash | 29 931.00 | 29 931.00 | 29 931.00 | |
096 Total Current Assets + Prepaid Expenses | 263 405.00 | 263 405.00 | 263 405.00 | |
110 Total Assets | 269 905.00 | 269 905.00 | 269 905.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 771.00 | |||
136 Profit for the Year | 16 255.00 | |||
142 Total Equity - Total I | 32 026.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 225.00 | |||
172 Other debts | 236 407.00 | |||
176 Total debts | 237 878.00 | |||
180 Liabilities Total | 269 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 827.00 | 16 830.00 | 33 827.00 | |
232 Total operating income excluding VAT | 33 827.00 | 16 830.00 | 33 827.00 | |
242 Other external expenses | 15 826.00 | 10 219.00 | 15 826.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 16 166.00 | 10 219.00 | 16 166.00 | |
270 Operating profit | 17 660.00 | 6 611.00 | 17 660.00 | |
280 Financial income | 2 646.00 | 239.00 | 2 646.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 4 051.00 | 1 027.00 | 4 051.00 | |
310 Profit or loss | 16 255.00 | 5 771.00 | 16 255.00 | |
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