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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LMP RAMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LMP RAMUS |
| Siren | 390252377 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4033 |
| Management number | 1998B40147 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 157 807.00 | 157 807.00 | 157 807.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 157 998.00 | 157 998.00 | 157 998.00 | |
110 Total Assets | 157 998.00 | 157 998.00 | 157 998.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -286 821.00 | |||
136 Profit for the Year | 437 197.00 | |||
142 Total Equity - Total I | 157 998.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 157 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 413.00 | 15 418.00 | 14 413.00 | |
230 Other income | 686.00 | 686.00 | ||
232 Total operating income excluding VAT | 15 099.00 | 15 418.00 | 15 099.00 | |
242 Other external expenses | 14 271.00 | 458.00 | 14 271.00 | |
244 Taxes, duties and similar payments | 13 194.00 | 13 194.00 | ||
254 Depreciation and amortization | 10 476.00 | 12 572.00 | 10 476.00 | |
264 Total operating expenses | 37 941.00 | 13 030.00 | 37 941.00 | |
270 Operating profit | -22 842.00 | 2 388.00 | -22 842.00 | |
290 Exceptional income | 500 455.00 | 500 455.00 | ||
300 Exceptional expenses | 40 415.00 | 40 415.00 | ||
310 Profit or loss | 437 197.00 | 2 388.00 | 437 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 314 296.00 | 314 296.00 | ||
494 Total Fixed Assets (Decreases) | 314 296.00 | 314 296.00 | ||
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