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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LMPCCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LMPCCM |
| Siren | 503765521 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3762 |
| Management number | 2011B00479 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 422 187.00 | 293 140.00 | 1 129 046.00 | 1 422 187.00 |
044 Total Fixed Assets | 1 422 187.00 | 293 140.00 | 1 129 046.00 | 1 422 187.00 |
084 Cash | 71 376.00 | 71 376.00 | 71 376.00 | |
096 Total Current Assets + Prepaid Expenses | 71 376.00 | 71 376.00 | 71 376.00 | |
110 Total Assets | 1 493 563.00 | 293 140.00 | 1 200 423.00 | 1 493 563.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -263 301.00 | |||
136 Profit for the Year | 44 422.00 | |||
142 Total Equity - Total I | -217 679.00 | |||
156 Loans and similar debts | 1 299 881.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -117 470.00 | |||
172 Other debts | 117 470.00 | |||
176 Total debts | 1 418 101.00 | |||
180 Liabilities Total | 1 200 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
195 Of which payables due in more than one year | 795 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 479.00 | 85 198.00 | 84 479.00 | |
230 Other income | -24.00 | |||
232 Total operating income excluding VAT | 84 479.00 | 85 174.00 | 84 479.00 | |
242 Other external expenses | 18 821.00 | 13 533.00 | 18 821.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 5 131.00 | 6 638.00 | 5 131.00 | |
254 Depreciation and amortization | 26 882.00 | 28 697.00 | 26 882.00 | |
264 Total operating expenses | 50 834.00 | 48 868.00 | 50 834.00 | |
270 Operating profit | 33 646.00 | 36 306.00 | 33 646.00 | |
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 46 258.00 | 46 963.00 | 46 258.00 | |
300 Exceptional expenses | 32 965.00 | 172.00 | 32 965.00 | |
310 Profit or loss | 44 422.00 | -10 830.00 | 44 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 553.00 | 462 553.00 | ||
494 Total Fixed Assets (Decreases) | 40 366.00 | 40 366.00 | ||
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