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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LMP 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-18 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LMP 07 |
| Siren | 500506571 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33839 |
| Management number | 2011B26821 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 519 189.00 | 184 976.00 | 334 213.00 | 519 189.00 |
044 Total Fixed Assets | 519 189.00 | 184 976.00 | 334 213.00 | 519 189.00 |
068 Receivables – Trade and related accounts | 7 152.00 | 7 152.00 | 7 152.00 | |
084 Cash | 11 076.00 | 11 076.00 | 11 076.00 | |
096 Total Current Assets + Prepaid Expenses | 18 228.00 | 18 228.00 | 18 228.00 | |
110 Total Assets | 537 417.00 | 184 976.00 | 352 441.00 | 537 417.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -288 400.00 | |||
136 Profit for the Year | -11 327.00 | |||
142 Total Equity - Total I | -289 727.00 | |||
156 Loans and similar debts | 603 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 000.00 | |||
172 Other debts | 39 000.00 | |||
176 Total debts | 642 168.00 | |||
180 Liabilities Total | 352 441.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 525.00 | 22 370.00 | 19 525.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 526.00 | 22 370.00 | 19 526.00 | |
242 Other external expenses | 2 773.00 | 1 273.00 | 2 773.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 454.00 | 1 488.00 | |
254 Depreciation and amortization | 15 431.00 | 16 738.00 | 15 431.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 694.00 | 19 465.00 | 19 694.00 | |
270 Operating profit | -168.00 | 2 905.00 | -168.00 | |
294 Financial expenses | 11 159.00 | 11 159.00 | 11 159.00 | |
310 Profit or loss | -11 327.00 | -8 254.00 | -11 327.00 | |
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