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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LMP METOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LMP METOIS |
| Siren | 483423851 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6743 |
| Management number | 2013B00537 |
| Activity code | 8710A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 SAMOIS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 411.00 | 49 256.00 | 54 155.00 | 103 411.00 |
044 Total Fixed Assets | 103 411.00 | 49 256.00 | 54 155.00 | 103 411.00 |
072 Receivables – Other | 161 173.00 | 161 173.00 | 161 173.00 | |
084 Cash | 166 057.00 | 166 057.00 | 166 057.00 | |
092 Prepaid expenses | 13 333.00 | 13 333.00 | 13 333.00 | |
096 Total Current Assets + Prepaid Expenses | 340 564.00 | 340 564.00 | 340 564.00 | |
110 Total Assets | 443 976.00 | 49 256.00 | 394 720.00 | 443 976.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -161 639.00 | |||
136 Profit for the Year | 230 818.00 | |||
142 Total Equity - Total I | 77 179.00 | |||
156 Loans and similar debts | 301 384.00 | |||
166 Suppliers and related accounts | 16 000.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 317 540.00 | |||
180 Liabilities Total | 394 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 370.00 | 24 370.00 | ||
230 Other income | 2 860.00 | 2 860.00 | ||
232 Total operating income excluding VAT | 27 230.00 | 27 230.00 | ||
242 Other external expenses | 44 553.00 | 44 553.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
254 Depreciation and amortization | 10 226.00 | 10 226.00 | ||
264 Total operating expenses | 55 559.00 | 55 559.00 | ||
270 Operating profit | -28 328.00 | -28 328.00 | ||
290 Exceptional income | 429 000.00 | 429 000.00 | ||
294 Financial expenses | 4 851.00 | 4 851.00 | ||
300 Exceptional expenses | 165 001.00 | 165 001.00 | ||
310 Profit or loss | 230 818.00 | 230 818.00 | ||
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