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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : L.M.M.LA MODELISATION MERCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | L.M.M.LA MODELISATION MERCURE |
| Siren | 431828938 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44785 |
| Management number | 2000B10128 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 261.00 | 10 729.00 | 1 532.00 | 12 261.00 |
044 Total Fixed Assets | 12 261.00 | 10 729.00 | 1 532.00 | 12 261.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
080 Sellable securities | ||||
084 Cash | 13 171.00 | 13 171.00 | 13 171.00 | |
096 Total Current Assets + Prepaid Expenses | 16 209.00 | 16 209.00 | 16 209.00 | |
110 Total Assets | 28 469.00 | 10 729.00 | 17 741.00 | 28 469.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 910.00 | |||
136 Profit for the Year | -3 436.00 | |||
142 Total Equity - Total I | 12 859.00 | |||
166 Suppliers and related accounts | 4 457.00 | |||
172 Other debts | 424.00 | |||
176 Total debts | 4 881.00 | |||
180 Liabilities Total | 17 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 20 000.00 | 22 000.00 | |
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 22 347.00 | 20 000.00 | 22 347.00 | |
242 Other external expenses | 26 044.00 | 23 316.00 | 26 044.00 | |
244 Taxes, duties and similar payments | 260.00 | 267.00 | 260.00 | |
254 Depreciation and amortization | 653.00 | 805.00 | 653.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 962.00 | 24 390.00 | 26 962.00 | |
270 Operating profit | -4 615.00 | -4 390.00 | -4 615.00 | |
280 Financial income | 1 779.00 | 440.00 | 1 779.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -3 436.00 | -3 950.00 | -3 436.00 | |
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