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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : D. LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | D. LMP |
| Siren | 451742571 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21029 |
| Management number | 2004B00250 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 382 000.00 | 137 989.00 | 244 011.00 | 382 000.00 |
044 Total Fixed Assets | 382 000.00 | 137 989.00 | 244 011.00 | 382 000.00 |
072 Receivables – Other | 2 381.00 | 2 381.00 | 2 381.00 | |
084 Cash | 196 794.00 | 196 794.00 | 196 794.00 | |
096 Total Current Assets + Prepaid Expenses | 199 175.00 | 199 175.00 | 199 175.00 | |
110 Total Assets | 581 175.00 | 137 989.00 | 443 185.00 | 581 175.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -251 082.00 | |||
136 Profit for the Year | 15 931.00 | |||
142 Total Equity - Total I | -233 650.00 | |||
156 Loans and similar debts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 675 186.00 | |||
172 Other debts | 675 186.00 | |||
176 Total debts | 676 836.00 | |||
180 Liabilities Total | 443 185.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 193 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 337.00 | 16 337.00 | ||
232 Total operating income excluding VAT | 16 337.00 | 16 337.00 | ||
242 Other external expenses | 3 880.00 | 3 880.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 738.00 | ||
254 Depreciation and amortization | 8 623.00 | 8 623.00 | ||
264 Total operating expenses | 15 242.00 | 15 242.00 | ||
270 Operating profit | 1 095.00 | 1 095.00 | ||
290 Exceptional income | 193 000.00 | 193 000.00 | ||
300 Exceptional expenses | 178 164.00 | 178 164.00 | ||
310 Profit or loss | 15 931.00 | 15 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 652 000.00 | 652 000.00 | ||
494 Total Fixed Assets (Decreases) | 270 000.00 | 270 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 178 164.00 | 178 164.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 28 242.00 | 28 242.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28 242.00 | 28 242.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -13 406.00 | -13 406.00 | ||
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