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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LMP 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-18 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LMP 07 |
| Siren | 500506571 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31531 |
| Management number | 2011B26821 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 087.00 | 169 545.00 | 331 542.00 | 501 087.00 |
044 Total Fixed Assets | 501 087.00 | 169 545.00 | 331 542.00 | 501 087.00 |
068 Receivables – Trade and related accounts | 5 862.00 | 5 862.00 | 5 862.00 | |
084 Cash | 11 494.00 | 11 494.00 | 11 494.00 | |
096 Total Current Assets + Prepaid Expenses | 17 356.00 | 17 356.00 | 17 356.00 | |
110 Total Assets | 518 443.00 | 169 545.00 | 348 898.00 | 518 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -280 146.00 | |||
136 Profit for the Year | -8 254.00 | |||
142 Total Equity - Total I | -278 400.00 | |||
156 Loans and similar debts | 603 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 24 130.00 | |||
176 Total debts | 627 298.00 | |||
180 Liabilities Total | 348 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 370.00 | 24 629.00 | 22 370.00 | |
232 Total operating income excluding VAT | 22 370.00 | 24 629.00 | 22 370.00 | |
242 Other external expenses | 1 273.00 | 781.00 | 1 273.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 433.00 | 1 454.00 | |
254 Depreciation and amortization | 16 738.00 | 16 782.00 | 16 738.00 | |
264 Total operating expenses | 19 465.00 | 18 996.00 | 19 465.00 | |
270 Operating profit | 2 905.00 | 5 633.00 | 2 905.00 | |
294 Financial expenses | 11 159.00 | 11 159.00 | 11 159.00 | |
310 Profit or loss | -8 254.00 | -5 525.00 | -8 254.00 | |
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