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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : LMP RAMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LMP RAMUS |
| Siren | 390252377 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3069 |
| Management number | 1998B40147 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 314 296.00 | 253 843.00 | 60 453.00 | 314 296.00 |
044 Total Fixed Assets | 314 296.00 | 253 843.00 | 60 453.00 | 314 296.00 |
072 Receivables – Other | 4 233.00 | 4 233.00 | 4 233.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 4 251.00 | 4 251.00 | 4 251.00 | |
110 Total Assets | 318 547.00 | 253 843.00 | 64 704.00 | 318 547.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -294 663.00 | |||
136 Profit for the Year | 5 454.00 | |||
142 Total Equity - Total I | -281 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 291.00 | |||
172 Other debts | 346 291.00 | |||
176 Total debts | 346 291.00 | |||
180 Liabilities Total | 64 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 470.00 | 22 786.00 | 18 470.00 | |
232 Total operating income excluding VAT | 18 470.00 | 22 786.00 | 18 470.00 | |
242 Other external expenses | 444.00 | 8 414.00 | 444.00 | |
244 Taxes, duties and similar payments | 399.00 | |||
254 Depreciation and amortization | 12 572.00 | 12 572.00 | 12 572.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 13 016.00 | 21 418.00 | 13 016.00 | |
270 Operating profit | 5 454.00 | 1 369.00 | 5 454.00 | |
310 Profit or loss | 5 454.00 | 1 369.00 | 5 454.00 | |
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