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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | LMC |
| Siren | 812797421 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 4054 |
| Management number | 2015B01051 |
| Activity code | 4332B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45760 MARIGNY LES USAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 198.00 | 801.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 198.00 | 801.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 91 679.00 | 91 679.00 | 91 679.00 | |
072 Receivables – Other | 16 184.00 | 16 184.00 | 16 184.00 | |
084 Cash | 25 428.00 | 25 428.00 | 25 428.00 | |
092 Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 134 976.00 | 134 976.00 | 134 976.00 | |
110 Total Assets | 135 976.00 | 198.00 | 135 777.00 | 135 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 161.00 | |||
136 Profit for the Year | 12 322.00 | |||
142 Total Equity - Total I | 53 983.00 | |||
166 Suppliers and related accounts | 11 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 651.00 | |||
172 Other debts | 70 667.00 | |||
176 Total debts | 81 793.00 | |||
180 Liabilities Total | 135 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 562.00 | 298 562.00 | ||
232 Total operating income excluding VAT | 298 562.00 | 298 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 339.00 | 137 339.00 | ||
242 Other external expenses | 98 896.00 | 98 896.00 | ||
243 (including business tax) | 1 743.00 | 1 743.00 | ||
244 Taxes, duties and similar payments | 2 131.00 | 2 131.00 | ||
250 Staff compensation | 31 564.00 | 31 564.00 | ||
252 Social security contributions | 13 650.00 | 13 650.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 284 065.00 | 284 065.00 | ||
270 Operating profit | 14 497.00 | 14 497.00 | ||
306 Income tax's | 2 175.00 | 2 175.00 | ||
310 Profit or loss | 12 322.00 | 12 322.00 | ||
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