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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-01-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LMR |
| Siren | 810445056 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010598 |
| Management number | 2015B00557 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 19.00 | 1 564.00 | 1 583.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 10 083.00 | 19.00 | 10 064.00 | 10 083.00 |
068 Receivables – Trade and related accounts | 27 712.00 | 27 712.00 | 27 712.00 | |
072 Receivables – Other | 273 726.00 | 273 726.00 | 273 726.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 301 928.00 | 301 928.00 | 301 928.00 | |
110 Total Assets | 312 011.00 | 19.00 | 311 992.00 | 312 011.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 026.00 | |||
136 Profit for the Year | 37 372.00 | |||
142 Total Equity - Total I | 69 399.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 845.00 | |||
172 Other debts | 240 464.00 | |||
176 Total debts | 242 593.00 | |||
180 Liabilities Total | 311 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 373.00 | 33 827.00 | 47 373.00 | |
232 Total operating income excluding VAT | 47 373.00 | 33 827.00 | 47 373.00 | |
242 Other external expenses | 14 568.00 | 15 826.00 | 14 568.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 340.00 | 351.00 | |
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 408.00 | 408.00 | ||
264 Total operating expenses | 15 346.00 | 16 166.00 | 15 346.00 | |
270 Operating profit | 32 027.00 | 17 660.00 | 32 027.00 | |
280 Financial income | 9 954.00 | 2 646.00 | 9 954.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 3 859.00 | 4 051.00 | 3 859.00 | |
310 Profit or loss | 37 372.00 | 16 255.00 | 37 372.00 | |
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