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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : LMV COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | LMV COMPANY |
| Siren | 808860290 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 967 |
| Management number | 2015B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 889.00 | 173 889.00 | 173 889.00 | |
044 Total Fixed Assets | 173 889.00 | 173 889.00 | 173 889.00 | |
072 Receivables – Other | 98 558.00 | 98 558.00 | 98 558.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 98 972.00 | 98 972.00 | 98 972.00 | |
110 Total Assets | 272 861.00 | 272 861.00 | 272 861.00 | |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 1 470.00 | |||
134 Retained Earnings | 94 315.00 | |||
136 Profit for the Year | 25 794.00 | |||
142 Total Equity - Total I | 136 279.00 | |||
156 Loans and similar debts | 37 634.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 55 783.00 | |||
172 Other debts | 98 948.00 | |||
176 Total debts | 136 582.00 | |||
180 Liabilities Total | 272 861.00 | |||
195 Of which payables due in more than one year | 18 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | 28 000.00 | |
226 Operating subsidies received | 596.00 | 2 000.00 | 596.00 | |
232 Total operating income excluding VAT | 28 596.00 | 30 000.00 | 28 596.00 | |
242 Other external expenses | 4 186.00 | 2 152.00 | 4 186.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 3 853.00 | 1 141.00 | |
250 Staff compensation | 12 028.00 | 14 482.00 | 12 028.00 | |
252 Social security contributions | 3 602.00 | 5 217.00 | 3 602.00 | |
264 Total operating expenses | 20 957.00 | 25 704.00 | 20 957.00 | |
270 Operating profit | 7 639.00 | 4 296.00 | 7 639.00 | |
280 Financial income | 20 000.00 | 90 000.00 | 20 000.00 | |
290 Exceptional income | 7.00 | 178.00 | 7.00 | |
294 Financial expenses | 913.00 | 1 084.00 | 913.00 | |
300 Exceptional expenses | 33.00 | 27.00 | 33.00 | |
306 Income tax's | 906.00 | 1 854.00 | 906.00 | |
310 Profit or loss | 25 794.00 | 91 509.00 | 25 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 889.00 | 173 889.00 | ||
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