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L HOME > CORPORATES > LM FILMER > BALANCE SHEET ( 2019-07-30)

THE LIST OF BALANCE SHEET : LM FILMER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-06 Public 2020-12-31 Simplified
2020-07-21 Public 2019-12-31 Simplified
2019-07-30 Public 2018-12-31 Simplified
NameLM FILMER
Siren834962706
Closing2018-12-31
Registry code 7501
Registration number 77718
Management number2018B02489
Activity code 5911C
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-07-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS 10
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 622.00 1 622.00 1 622.00
084 Cash 5 135.00 5 135.00 5 135.00
096 Total Current Assets + Prepaid Expenses 6 757.00 6 757.00 6 757.00
110 Total Assets 6 757.00 6 757.00 6 757.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -1 285.00
142 Total Equity - Total I 715.00
156 Loans and similar debts 34.00
166 Suppliers and related accounts 608.00
169 Other debts including current accounts of partners for fiscal year N 114.00
172 Other debts 5 400.00
176 Total debts 6 042.00
180 Liabilities Total 6 757.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 344.00 6 344.00
226 Operating subsidies received 22 500.00 22 500.00
232 Total operating income excluding VAT 28 844.00 28 844.00
242 Other external expenses 17 059.00 17 059.00
244 Taxes, duties and similar payments 212.00 212.00
250 Staff compensation 8 124.00 8 124.00
252 Social security contributions 3 041.00 3 041.00
262 Other expenses 1 638.00 1 638.00
264 Total operating expenses 30 072.00 30 072.00
270 Operating profit -1 228.00 -1 228.00
294 Financial expenses 56.00 56.00
310 Profit or loss -1 288.00 -1 288.00

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