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BALANCE SHEET (
2022-04-18)
THE LIST OF BALANCE SHEET : LMP 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-18 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LMP 07 |
| Siren | 500506571 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36544 |
| Management number | 2011B26821 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 519 189.00 | 234 526.00 | 284 663.00 | 519 189.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 519 738.00 | 234 526.00 | 285 212.00 | 519 738.00 |
064 Advances and down payments on orders | 305.00 | 305.00 | 305.00 | |
068 Receivables – Trade and related accounts | 5 611.00 | 5 611.00 | 5 611.00 | |
084 Cash | 14 066.00 | 14 066.00 | 14 066.00 | |
096 Total Current Assets + Prepaid Expenses | 19 983.00 | 19 983.00 | 19 983.00 | |
110 Total Assets | 539 721.00 | 234 526.00 | 305 195.00 | 539 721.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -320 843.00 | |||
136 Profit for the Year | -7 411.00 | |||
142 Total Equity - Total I | -318 254.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 596 000.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 046.00 | |||
172 Other debts | 25 546.00 | |||
176 Total debts | 623 449.00 | |||
180 Liabilities Total | 305 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 072.00 | 20 026.00 | 16 072.00 | |
230 Other income | 3 827.00 | 3 827.00 | ||
232 Total operating income excluding VAT | 19 899.00 | 20 026.00 | 19 899.00 | |
242 Other external expenses | 4 961.00 | 318.00 | 4 961.00 | |
244 Taxes, duties and similar payments | 1 332.00 | 1 313.00 | 1 332.00 | |
254 Depreciation and amortization | 16 517.00 | 16 517.00 | 16 517.00 | |
256 Provisions | 8 085.00 | |||
264 Total operating expenses | 22 810.00 | 26 233.00 | 22 810.00 | |
270 Operating profit | -2 911.00 | -6 207.00 | -2 911.00 | |
290 Exceptional income | 4 259.00 | 4 259.00 | ||
294 Financial expenses | 4 500.00 | 4 537.00 | 4 500.00 | |
300 Exceptional expenses | 4 259.00 | 4 259.00 | ||
310 Profit or loss | -7 411.00 | -10 744.00 | -7 411.00 | |
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