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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LESEUR-MULE IMMOBILIER (LMI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LESEUR-MULE IMMOBILIER (LMI) |
| Siren | 482896644 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6350 |
| Management number | 2005B01021 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 2 568.00 | 2 568.00 | 2 568.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 458.00 | 3 398.00 | 60.00 | 3 458.00 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 69 023.00 | 69 023.00 | 69 023.00 | |
096 Total Current Assets + Prepaid Expenses | 69 471.00 | 69 471.00 | 69 471.00 | |
110 Total Assets | 72 930.00 | 3 398.00 | 69 531.00 | 72 930.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 64 671.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 66 266.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 3 266.00 | |||
180 Liabilities Total | 69 531.00 | |||
195 Of which payables due in more than one year | 81 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 834.00 | 2 834.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 458.00 | 3 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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