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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : L M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | L M A |
| Siren | 420469868 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67138 |
| Management number | 1998B14881 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 892.00 | 32 892.00 | 32 892.00 | |
084 Cash | 28 175.00 | 28 175.00 | 28 175.00 | |
096 Total Current Assets + Prepaid Expenses | 61 067.00 | 61 067.00 | 61 067.00 | |
110 Total Assets | 61 067.00 | 61 067.00 | 61 067.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 8 359.00 | |||
136 Profit for the Year | 21 049.00 | |||
142 Total Equity - Total I | 51 408.00 | |||
166 Suppliers and related accounts | 358.00 | |||
172 Other debts | 9 301.00 | |||
176 Total debts | 9 659.00 | |||
180 Liabilities Total | 61 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 113 345.00 | 113 345.00 | ||
232 Total operating income excluding VAT | 113 345.00 | 113 345.00 | ||
234 Purchases of goods (including customs duties) | 7 391.00 | 7 391.00 | ||
242 Other external expenses | 19 636.00 | 19 636.00 | ||
244 Taxes, duties and similar payments | 7 171.00 | 7 171.00 | ||
250 Staff compensation | 20 609.00 | 20 609.00 | ||
252 Social security contributions | 18 489.00 | 18 489.00 | ||
264 Total operating expenses | 73 296.00 | 73 296.00 | ||
270 Operating profit | 40 049.00 | 40 049.00 | ||
310 Profit or loss | 40 049.00 | 40 049.00 | ||
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