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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : L.M.J.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | L.M.J.T |
| Siren | 818284432 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15501 |
| Management number | 2016B00591 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 65 223.00 | 65 223.00 | 65 223.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 66 271.00 | 66 271.00 | 66 271.00 | |
110 Total Assets | 67 771.00 | 67 771.00 | 67 771.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 14 137.00 | |||
142 Total Equity - Total I | 21 137.00 | |||
156 Loans and similar debts | 3 032.00 | |||
166 Suppliers and related accounts | 6 359.00 | |||
172 Other debts | 37 242.00 | |||
176 Total debts | 46 633.00 | |||
180 Liabilities Total | 67 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 329.00 | 175 329.00 | ||
232 Total operating income excluding VAT | 175 329.00 | 175 329.00 | ||
234 Purchases of goods (including customs duties) | 836.00 | 836.00 | ||
242 Other external expenses | 68 166.00 | 68 166.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 64 237.00 | 64 237.00 | ||
252 Social security contributions | 26 259.00 | 26 259.00 | ||
264 Total operating expenses | 159 927.00 | 159 927.00 | ||
270 Operating profit | 15 403.00 | 15 403.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 14 137.00 | 14 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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