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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : L.M.P. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | L.M.P. HOLDING |
| Siren | 832852222 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1766 |
| Management number | 2017B04188 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 Saint-Pierre-du-Perray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 606 247.00 | 606 247.00 | 606 247.00 | |
044 Total Fixed Assets | 606 247.00 | 606 247.00 | 606 247.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 865.00 | 27 865.00 | 27 865.00 | |
072 Receivables – Other | 51 346.00 | 51 346.00 | 51 346.00 | |
084 Cash | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 82 531.00 | 82 531.00 | 82 531.00 | |
110 Total Assets | 688 778.00 | 688 778.00 | 688 778.00 | |
120 Share or Individual Capital | 585 450.00 | |||
134 Retained Earnings | -5 581.00 | |||
136 Profit for the Year | -10 521.00 | |||
142 Total Equity - Total I | 569 348.00 | |||
166 Suppliers and related accounts | 10 924.00 | |||
172 Other debts | 108 506.00 | |||
176 Total debts | 119 430.00 | |||
180 Liabilities Total | 688 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 386.00 | 24 386.00 | ||
232 Total operating income excluding VAT | 24 386.00 | 24 386.00 | ||
242 Other external expenses | 16 899.00 | 5 423.00 | 16 899.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
250 Staff compensation | 12 900.00 | 12 900.00 | ||
252 Social security contributions | 5 100.00 | 5 100.00 | ||
264 Total operating expenses | 34 899.00 | 5 581.00 | 34 899.00 | |
270 Operating profit | -10 514.00 | -5 581.00 | -10 514.00 | |
290 Exceptional income | 16.00 | 5 000.00 | 16.00 | |
300 Exceptional expenses | 23.00 | 5 000.00 | 23.00 | |
310 Profit or loss | -10 521.00 | -5 581.00 | -10 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 598 250.00 | 598 250.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 8 027.00 | 8 027.00 | ||
492 Total Fixed Assets (Increases) | 598 250.00 | 598 250.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
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