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L HOME > CORPORATES > LMP METOIS > BALANCE SHEET ( 2020-10-22)

THE LIST OF BALANCE SHEET : LMP METOIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Complete
2021-06-11 Public 2020-12-31 Complete
2020-10-22 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Simplified
2018-09-03 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameLMP METOIS
Siren483423851
Closing2019-12-31
Registry code 7702
Registration number 9549
Management number2013B00537
Activity code 8710A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77920 Samois-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 82 619.00 82 619.00 82 619.00
084 Cash 804.00 804.00 804.00
096 Total Current Assets + Prepaid Expenses 83 423.00 83 423.00 83 423.00
110 Total Assets 83 423.00 83 423.00 83 423.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
136 Profit for the Year 74 467.00
142 Total Equity - Total I 83 267.00
172 Other debts 156.00
176 Total debts 156.00
180 Liabilities Total 83 423.00
184 Selling price excluding VAT of fixed assets sold during the financial year 143 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 036.00 1 036.00
232 Total operating income excluding VAT 1 036.00 1 036.00
242 Other external expenses 14 425.00 14 425.00
243 (including business tax) 103.00 103.00
244 Taxes, duties and similar payments -41.00 -41.00
254 Depreciation and amortization 451.00 451.00
264 Total operating expenses 14 836.00 14 836.00
270 Operating profit -13 799.00 -13 799.00
290 Exceptional income 143 000.00 143 000.00
294 Financial expenses 1 029.00 1 029.00
300 Exceptional expenses 53 703.00 53 703.00
310 Profit or loss 74 467.00 74 467.00

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