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BALANCE SHEET (
2019-05-14)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7532 |
| Management number | 2016B02828 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 214 980.00 | 214 980.00 | 214 980.00 | |
044 Total Fixed Assets | 214 980.00 | 214 980.00 | 214 980.00 | |
072 Receivables – Other | 28 200.00 | 28 200.00 | 28 200.00 | |
084 Cash | 62 856.00 | 62 856.00 | 62 856.00 | |
096 Total Current Assets + Prepaid Expenses | 91 056.00 | 91 056.00 | 91 056.00 | |
110 Total Assets | 306 036.00 | 306 036.00 | 306 036.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 120 450.00 | |||
136 Profit for the Year | 71 193.00 | |||
142 Total Equity - Total I | 202 643.00 | |||
156 Loans and similar debts | 99 594.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 3 743.00 | |||
176 Total debts | 103 393.00 | |||
180 Liabilities Total | 306 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 23 845.00 | 23 845.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 7 334.00 | 7 334.00 | ||
24B (including equipment leasing) | 4 905.00 | 4 905.00 | ||
252 Social security contributions | 5 097.00 | 5 097.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 282.00 | 36 282.00 | ||
270 Operating profit | -21 282.00 | -21 282.00 | ||
280 Financial income | 92 864.00 | 92 864.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 71 193.00 | 71 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 212 500.00 | 212 500.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 980.00 | 4 980.00 | ||
492 Total Fixed Assets (Increases) | 212 500.00 | 212 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
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