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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LMCPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-09-30 | Simplified |
| 2019-09-04 | Public | 2018-09-30 | Complete |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Complete |
| Name | LMCPI |
| Siren | 812117638 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 27087 |
| Management number | 2015B02966 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 740.00 | 1 850.00 | 6 890.00 | 8 740.00 |
BJ TOTAL (I) | 8 740.00 | 1 850.00 | 6 890.00 | 8 740.00 |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 25 346.00 | 25 346.00 | 25 346.00 | |
CJ TOTAL (II) | 26 346.00 | 26 346.00 | 26 346.00 | |
CO Grand total (0 to V) | 35 086.00 | 1 850.00 | 33 236.00 | 35 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 751.00 | 21 751.00 | ||
DL TOTAL (I) | 23 251.00 | 23 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 329.00 | 329.00 | ||
DX Trade payables and related accounts | 2 683.00 | 2 683.00 | ||
DY Tax and social security liabilities | 6 972.00 | 6 972.00 | ||
EC TOTAL (IV) | 9 984.00 | 9 984.00 | ||
EE Grand total (I to V) | 33 236.00 | 33 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 339.00 | |||
FJ Net sales | 42 339.00 | |||
FR Total operating income (I) | 42 339.00 | |||
FW Other purchases and external expenses | 14 112.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
FY Salaries and Wages | 613.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 16 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 3 838.00 | 3 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 751.00 | 21 751.00 | ||
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