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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LUGDUNUM PM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | LUGDUNUM PM |
| Siren | 825075344 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 10332 |
| Management number | 2017B00108 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
044 Total Fixed Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
072 Receivables – Other | 51 046.00 | 51 046.00 | 51 046.00 | |
096 Total Current Assets + Prepaid Expenses | 51 046.00 | 51 046.00 | 51 046.00 | |
110 Total Assets | 132 046.00 | 51 046.00 | 81 000.00 | 132 046.00 |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | -60 959.00 | |||
142 Total Equity - Total I | 14 040.00 | |||
166 Suppliers and related accounts | 9 185.00 | |||
172 Other debts | 57 774.00 | |||
176 Total debts | 66 959.00 | |||
180 Liabilities Total | 81 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 185.00 | 9 185.00 | ||
256 Provisions | 51 046.00 | 51 046.00 | ||
264 Total operating expenses | 60 232.00 | 60 232.00 | ||
270 Operating profit | -60 232.00 | -60 232.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
310 Profit or loss | -60 959.00 | -60 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 81 000.00 | 81 000.00 | ||
492 Total Fixed Assets (Increases) | 81 000.00 | 81 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 51 046.00 | 51 046.00 | ||
682 INCREASES Total Statement of Provisions | 51 046.00 | 51 046.00 | ||
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