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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : LMC HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | LMC HOLD |
| Siren | 822376869 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3819 |
| Management number | 2016B02828 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 FABREGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 980.00 | 4 980.00 | 4 980.00 | |
044 Total Fixed Assets | 4 980.00 | 4 980.00 | 4 980.00 | |
064 Advances and down payments on orders | 778.00 | 778.00 | 778.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 39 200.00 | 39 200.00 | 39 200.00 | |
084 Cash | 152 160.00 | 152 160.00 | 152 160.00 | |
096 Total Current Assets + Prepaid Expenses | 198 138.00 | 198 138.00 | 198 138.00 | |
110 Total Assets | 203 118.00 | 203 118.00 | 203 118.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 425.00 | |||
136 Profit for the Year | 172 024.00 | |||
142 Total Equity - Total I | 186 449.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 15 675.00 | |||
176 Total debts | 16 669.00 | |||
180 Liabilities Total | 203 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 42 500.00 | ||
232 Total operating income excluding VAT | 42 500.00 | 42 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 186.00 | 3 186.00 | ||
242 Other external expenses | 16 820.00 | 16 820.00 | ||
243 (including business tax) | 4 905.00 | 4 905.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
252 Social security contributions | 4 145.00 | 4 145.00 | ||
264 Total operating expenses | 25 514.00 | 25 514.00 | ||
270 Operating profit | 16 986.00 | 16 986.00 | ||
280 Financial income | 159 200.00 | 159 200.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 3 936.00 | 3 936.00 | ||
310 Profit or loss | 172 024.00 | 172 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 145.00 | 4 145.00 | ||
378 Amount of deductible VAT on goods and services | 2 034.00 | 2 034.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 034.00 | 2 034.00 | ||
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