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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LMP HACKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | LMP HACKE |
| Siren | 492117403 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31467 |
| Management number | 2006B05701 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
AN Land | 6 670.00 | 6 670.00 | 6 670.00 | |
AP Buildings | 328 328.00 | 89 101.00 | 239 227.00 | 328 328.00 |
AT Other tangible assets | 13 241.00 | 12 022.00 | 1 219.00 | 13 241.00 |
BJ TOTAL (I) | 349 862.00 | 102 746.00 | 247 116.00 | 349 862.00 |
BZ Other receivables | 3 641.00 | 3 641.00 | 3 641.00 | |
CF Cash and cash equivalents | 14 321.00 | 14 321.00 | 14 321.00 | |
CJ TOTAL (II) | 17 961.00 | 17 961.00 | 17 961.00 | |
CO Grand total (0 to V) | 367 824.00 | 102 746.00 | 265 078.00 | 367 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -133 668.00 | -131 960.00 | -133 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 470.00 | -1 709.00 | -2 470.00 | |
DL TOTAL (I) | -133 638.00 | -131 168.00 | -133 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398 716.00 | 406 036.00 | 398 716.00 | |
EC TOTAL (IV) | 398 716.00 | 406 036.00 | 398 716.00 | |
EE Grand total (I to V) | 265 078.00 | 274 867.00 | 265 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 443.00 | 12 443.00 | 12 443.00 | |
FJ Net sales | 12 443.00 | 12 443.00 | 12 443.00 | |
FQ Other income | ||||
FR Total operating income (I) | 12 443.00 | |||
FW Other purchases and external expenses | 3 154.00 | |||
FX Taxes, duties, and similar payments | 606.00 | |||
FZ Social Security Contributions | 1 133.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 020.00 | |||
GF Total Operating Expenses (II) | 14 913.00 | |||
GG - OPERATING RESULT (I - II) | -2 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 443.00 | 12 878.00 | 12 443.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 913.00 | 14 586.00 | 14 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 470.00 | -1 709.00 | -2 470.00 | |
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