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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LMV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | LMV2 |
| Siren | 817668007 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8201 |
| Management number | 2016B00131 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 510.00 | 379.00 | 1 131.00 | 1 510.00 |
040 Financial Assets | 356 000.00 | 356 000.00 | 356 000.00 | |
044 Total Fixed Assets | 357 510.00 | 379.00 | 357 131.00 | 357 510.00 |
068 Receivables – Trade and related accounts | 16 956.00 | 16 956.00 | 16 956.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 60 855.00 | 60 855.00 | 60 855.00 | |
096 Total Current Assets + Prepaid Expenses | 77 836.00 | 77 836.00 | 77 836.00 | |
110 Total Assets | 435 346.00 | 379.00 | 434 967.00 | 435 346.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 543.00 | |||
136 Profit for the Year | 65 779.00 | |||
142 Total Equity - Total I | 104 872.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
172 Other debts | 27 709.00 | |||
176 Total debts | 330 095.00 | |||
180 Liabilities Total | 434 967.00 | |||
195 Of which payables due in more than one year | 276 024.00 | |||
199 Of which current accounts of debit partners | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 070.00 | 99 330.00 | 125 070.00 | |
230 Other income | 17 645.00 | 17 645.00 | ||
232 Total operating income excluding VAT | 142 716.00 | 99 330.00 | 142 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 660.00 | |||
242 Other external expenses | 56 190.00 | 50 837.00 | 56 190.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
254 Depreciation and amortization | 302.00 | 77.00 | 302.00 | |
264 Total operating expenses | 57 168.00 | 51 574.00 | 57 168.00 | |
270 Operating profit | 85 548.00 | 47 756.00 | 85 548.00 | |
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | 19 455.00 | 9 163.00 | 19 455.00 | |
310 Profit or loss | 65 779.00 | 38 593.00 | 65 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 510.00 | 1 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 066.00 | 25 066.00 | ||
378 Amount of deductible VAT on goods and services | 3 549.00 | 3 549.00 | ||
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