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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9714 |
| Management number | 2004B00250 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 192 552.00 | 459 448.00 | 652 000.00 |
044 Total Fixed Assets | 652 000.00 | 192 552.00 | 459 448.00 | 652 000.00 |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 12 251.00 | 12 251.00 | 12 251.00 | |
096 Total Current Assets + Prepaid Expenses | 13 482.00 | 13 482.00 | 13 482.00 | |
110 Total Assets | 665 482.00 | 192 552.00 | 472 930.00 | 665 482.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -251 171.00 | |||
136 Profit for the Year | -5 860.00 | |||
142 Total Equity - Total I | -255 531.00 | |||
156 Loans and similar debts | 5 180.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722 566.00 | |||
172 Other debts | 723 188.00 | |||
176 Total debts | 728 461.00 | |||
180 Liabilities Total | 472 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 706.00 | 26 706.00 | ||
232 Total operating income excluding VAT | 26 706.00 | 26 706.00 | ||
242 Other external expenses | 2 296.00 | 2 296.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 4 098.00 | 4 098.00 | ||
254 Depreciation and amortization | 14 325.00 | 14 325.00 | ||
264 Total operating expenses | 20 719.00 | 20 719.00 | ||
270 Operating profit | 5 988.00 | 5 988.00 | ||
294 Financial expenses | 11 847.00 | 11 847.00 | ||
310 Profit or loss | -5 860.00 | -5 860.00 | ||
| 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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