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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | LMP |
| Siren | 843848318 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28249 |
| Management number | 2018B10389 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 181.00 | 181.00 | 181.00 | |
110 Total Assets | 181.00 | 181.00 | 181.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | -105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 286.00 | |||
176 Total debts | 286.00 | |||
180 Liabilities Total | 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 407.00 | 407.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 408.00 | 408.00 | ||
234 Purchases of goods (including customs duties) | 521.00 | 521.00 | ||
242 Other external expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 613.00 | 613.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81.00 | 81.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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