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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LMV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | LMV2 |
| Siren | 817668007 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12235 |
| Management number | 2016B00131 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 510.00 | 681.00 | 829.00 | 1 510.00 |
040 Financial Assets | 356 000.00 | 68 000.00 | 288 000.00 | 356 000.00 |
044 Total Fixed Assets | 357 510.00 | 68 681.00 | 288 829.00 | 357 510.00 |
068 Receivables – Trade and related accounts | 10 433.00 | 10 433.00 | 10 433.00 | |
072 Receivables – Other | 16 984.00 | 16 984.00 | 16 984.00 | |
084 Cash | 31 621.00 | 31 621.00 | 31 621.00 | |
096 Total Current Assets + Prepaid Expenses | 59 038.00 | 59 038.00 | 59 038.00 | |
110 Total Assets | 416 548.00 | 68 681.00 | 347 867.00 | 416 548.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 104 322.00 | |||
136 Profit for the Year | -57 075.00 | |||
142 Total Equity - Total I | 47 796.00 | |||
156 Loans and similar debts | 276 024.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 22 660.00 | |||
176 Total debts | 300 070.00 | |||
180 Liabilities Total | 347 867.00 | |||
195 Of which payables due in more than one year | 251 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 470.00 | 125 070.00 | 142 470.00 | |
230 Other income | 7 387.00 | 17 645.00 | 7 387.00 | |
232 Total operating income excluding VAT | 149 858.00 | 142 716.00 | 149 858.00 | |
242 Other external expenses | 42 576.00 | 56 190.00 | 42 576.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 675.00 | 1 562.00 | |
250 Staff compensation | 60 979.00 | 60 979.00 | ||
252 Social security contributions | 23 806.00 | 23 806.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | 302.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 228.00 | 57 168.00 | 129 228.00 | |
270 Operating profit | 20 629.00 | 85 548.00 | 20 629.00 | |
294 Financial expenses | 75 776.00 | 314.00 | 75 776.00 | |
306 Income tax's | 1 928.00 | 19 455.00 | 1 928.00 | |
310 Profit or loss | -57 075.00 | 65 779.00 | -57 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 510.00 | 357 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 431.00 | 30 431.00 | ||
378 Amount of deductible VAT on goods and services | 2 743.00 | 2 743.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 68 000.00 | 68 000.00 | ||
682 INCREASES Total Statement of Provisions | 68 000.00 | 68 000.00 | ||
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