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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LMP ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LMP ESPACE |
| Siren | 450936927 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74754 |
| Management number | 2003B19125 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 188 474.00 | 188 474.00 | 188 474.00 | |
096 Total Current Assets + Prepaid Expenses | 189 737.00 | 189 737.00 | 189 737.00 | |
110 Total Assets | 189 737.00 | 189 737.00 | 189 737.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -191 808.00 | |||
136 Profit for the Year | 254 186.00 | |||
142 Total Equity - Total I | 70 377.00 | |||
166 Suppliers and related accounts | 1 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 379.00 | |||
172 Other debts | 117 379.00 | |||
176 Total debts | 119 359.00 | |||
180 Liabilities Total | 189 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 760 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 820.00 | 27 820.00 | ||
232 Total operating income excluding VAT | 27 821.00 | 27 821.00 | ||
242 Other external expenses | 10 894.00 | 10 894.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 4 345.00 | 4 345.00 | ||
252 Social security contributions | 4 166.00 | 4 166.00 | ||
254 Depreciation and amortization | 7 989.00 | 7 989.00 | ||
264 Total operating expenses | 27 394.00 | 27 394.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
280 Financial income | 14 043.00 | 14 043.00 | ||
290 Exceptional income | 760 000.00 | 760 000.00 | ||
294 Financial expenses | 9 598.00 | 9 598.00 | ||
300 Exceptional expenses | 510 684.00 | 510 684.00 | ||
310 Profit or loss | 254 186.00 | 254 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760 523.00 | 760 523.00 | ||
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