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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : L M A GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | L M A GESTION |
| Siren | 795314624 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49084 |
| Management number | 2018B00826 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
068 Receivables – Trade and related accounts | 12 211.00 | 12 211.00 | 12 211.00 | |
072 Receivables – Other | 200 010.00 | 200 010.00 | 200 010.00 | |
080 Sellable securities | 10 218.00 | 10 218.00 | 10 218.00 | |
084 Cash | 18 713.00 | 18 713.00 | 18 713.00 | |
096 Total Current Assets + Prepaid Expenses | 241 152.00 | 241 152.00 | 241 152.00 | |
110 Total Assets | 381 152.00 | 381 152.00 | 381 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 61 155.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 62 216.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 6 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 328.00 | |||
172 Other debts | 309 352.00 | |||
176 Total debts | 315 921.00 | |||
180 Liabilities Total | 378 137.00 | |||
199 Of which current accounts of debit partners | 200 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 248.00 | 39 248.00 | ||
232 Total operating income excluding VAT | 39 248.00 | 39 248.00 | ||
242 Other external expenses | 36 980.00 | 36 980.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 37 174.00 | 37 174.00 | ||
270 Operating profit | 2 074.00 | 2 074.00 | ||
280 Financial income | 1 033.00 | 1 033.00 | ||
294 Financial expenses | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 61.00 | 61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 850.00 | 7 850.00 | ||
378 Amount of deductible VAT on goods and services | 2 270.00 | 2 270.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 270.00 | 2 270.00 | ||
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