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BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18810 |
| Management number | 2004B00250 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| 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 | 193 000.00 | 73 960.00 | 119 040.00 | 193 000.00 |
044 Total Fixed Assets | 193 000.00 | 73 960.00 | 119 040.00 | 193 000.00 |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 117 150.00 | 117 150.00 | 117 150.00 | |
096 Total Current Assets + Prepaid Expenses | 118 461.00 | 118 461.00 | 118 461.00 | |
110 Total Assets | 311 461.00 | 73 960.00 | 237 501.00 | 311 461.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -235 150.00 | |||
136 Profit for the Year | 45 166.00 | |||
142 Total Equity - Total I | -188 485.00 | |||
156 Loans and similar debts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 186.00 | |||
172 Other debts | 425 186.00 | |||
176 Total debts | 425 986.00 | |||
180 Liabilities Total | 237 501.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 003.00 | 10 003.00 | ||
232 Total operating income excluding VAT | 10 003.00 | 10 003.00 | ||
242 Other external expenses | 7 819.00 | 7 819.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 4 598.00 | 4 598.00 | ||
264 Total operating expenses | 14 465.00 | 14 465.00 | ||
270 Operating profit | -4 462.00 | -4 462.00 | ||
290 Exceptional income | 170 000.00 | 170 000.00 | ||
300 Exceptional expenses | 120 373.00 | 120 373.00 | ||
310 Profit or loss | 45 166.00 | 45 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 382 000.00 | 382 000.00 | ||
494 Total Fixed Assets (Decreases) | 189 000.00 | 189 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 120 373.00 | 120 373.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 55 537.00 | 55 537.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 55 537.00 | 55 537.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -5 910.00 | -5 910.00 | ||
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