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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SARL LMP CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LMP CHEVALIER |
| Siren | 483686614 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3908 |
| Management number | 2011B00813 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 904.00 | 94 682.00 | 221 222.00 | 315 904.00 |
044 Total Fixed Assets | 315 904.00 | 94 682.00 | 221 222.00 | 315 904.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 5 416.00 | 5 416.00 | 5 416.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 1 850.00 | 1 850.00 | 1 850.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 7 914.00 | 7 914.00 | 7 914.00 | |
110 Total Assets | 323 819.00 | 94 682.00 | 229 137.00 | 323 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -133 373.00 | |||
136 Profit for the Year | 9 480.00 | |||
142 Total Equity - Total I | -122 893.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 634.00 | |||
172 Other debts | 351 879.00 | |||
176 Total debts | 352 029.00 | |||
180 Liabilities Total | 229 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 612.00 | 19 612.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 612.00 | 19 612.00 | ||
242 Other external expenses | 2 779.00 | 2 779.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
254 Depreciation and amortization | 6 384.00 | 6 384.00 | ||
264 Total operating expenses | 10 132.00 | 10 132.00 | ||
270 Operating profit | 9 480.00 | 9 480.00 | ||
310 Profit or loss | 9 480.00 | 9 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 904.00 | 315 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 051.00 | 2 051.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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