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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LATMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LATMOS |
| Siren | 443391883 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10988 |
| Management number | 2002B01219 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 686.00 | 686.00 | 686.00 | |
072 Receivables – Other | 156 550.00 | 156 550.00 | 156 550.00 | |
080 Sellable securities | 44 627.00 | 44 627.00 | 44 627.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 202 302.00 | 202 302.00 | 202 302.00 | |
110 Total Assets | 202 988.00 | 202 988.00 | 202 988.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 176 153.00 | |||
136 Profit for the Year | 4 128.00 | |||
142 Total Equity - Total I | 189 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 179.00 | |||
172 Other debts | 13 907.00 | |||
176 Total debts | 13 907.00 | |||
180 Liabilities Total | 202 988.00 | |||
199 Of which current accounts of debit partners | 156 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 849.00 | 4 849.00 | ||
232 Total operating income excluding VAT | 4 849.00 | 4 849.00 | ||
242 Other external expenses | 1 907.00 | 1 907.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 2 125.00 | 2 125.00 | ||
270 Operating profit | 2 724.00 | 2 724.00 | ||
280 Financial income | 2 492.00 | 2 492.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 4 128.00 | 4 128.00 | ||
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