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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : D. LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | D. LMP |
| Siren | 451742571 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28383 |
| Management number | 2004B00250 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 652 000.00 | 178 227.00 | 473 773.00 | 652 000.00 |
044 Total Fixed Assets | 652 000.00 | 178 227.00 | 473 773.00 | 652 000.00 |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 2 832.00 | 2 832.00 | 2 832.00 | |
096 Total Current Assets + Prepaid Expenses | 4 063.00 | 4 063.00 | 4 063.00 | |
110 Total Assets | 656 063.00 | 178 227.00 | 477 837.00 | 656 063.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -234 648.00 | |||
136 Profit for the Year | -16 523.00 | |||
142 Total Equity - Total I | -249 671.00 | |||
156 Loans and similar debts | 656 722.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 566.00 | |||
172 Other debts | 70 741.00 | |||
176 Total debts | 727 508.00 | |||
180 Liabilities Total | 477 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 202.00 | 25 202.00 | ||
232 Total operating income excluding VAT | 25 202.00 | 25 202.00 | ||
242 Other external expenses | 4 334.00 | 4 334.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 4 483.00 | 4 483.00 | ||
254 Depreciation and amortization | 14 325.00 | 14 325.00 | ||
264 Total operating expenses | 23 142.00 | 23 142.00 | ||
270 Operating profit | 2 059.00 | 2 059.00 | ||
294 Financial expenses | 18 582.00 | 18 582.00 | ||
310 Profit or loss | -16 523.00 | -16 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 652 000.00 | 652 000.00 | ||
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