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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LM INVEST |
| Siren | 528044704 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14358 |
| Management number | 2010B22441 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 532.00 | 1 899.00 | 1 632.00 | 3 532.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 5 052.00 | 1 899.00 | 3 152.00 | 5 052.00 |
072 Receivables – Other | 39 895.00 | 39 895.00 | 39 895.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 24 690.00 | 24 690.00 | 24 690.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 214 586.00 | 214 586.00 | 214 586.00 | |
110 Total Assets | 219 638.00 | 1 899.00 | 217 738.00 | 219 638.00 |
120 Share or Individual Capital | 5 555.00 | |||
134 Retained Earnings | 208 929.00 | |||
136 Profit for the Year | 512.00 | |||
154 Provisions for risks and charges - Total II | 214 997.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 137.00 | |||
176 Total debts | 2 741.00 | |||
180 Liabilities Total | 217 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 9 000.00 | 60 000.00 | 9 000.00 | |
232 Total operating income excluding VAT | 14 000.00 | 60 000.00 | 14 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 36.00 | 35.00 | |
242 Other external expenses | 12 613.00 | 38 493.00 | 12 613.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 635.00 | 75.00 | |
250 Staff compensation | 932.00 | |||
252 Social security contributions | 449.00 | |||
254 Depreciation and amortization | 1 176.00 | 475.00 | 1 176.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 13 956.00 | 41 027.00 | 13 956.00 | |
270 Operating profit | 43.00 | 38 972.00 | 43.00 | |
280 Financial income | 559.00 | 301 055.00 | 559.00 | |
290 Exceptional income | 230.00 | |||
300 Exceptional expenses | 10 663.00 | |||
306 Income tax's | 90.00 | 5 227.00 | 90.00 | |
310 Profit or loss | 512.00 | 324 367.00 | 512.00 | |
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