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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : LMP RIANDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LMP RIANDEE |
| Siren | 492484399 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21453 |
| Management number | 2006B06226 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 639.00 | 133 182.00 | 248 457.00 | 381 639.00 |
044 Total Fixed Assets | 381 639.00 | 133 182.00 | 248 457.00 | 381 639.00 |
068 Receivables – Trade and related accounts | 7 036.00 | 7 036.00 | 7 036.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 3 706.00 | 3 706.00 | 3 706.00 | |
096 Total Current Assets + Prepaid Expenses | 11 014.00 | 11 014.00 | 11 014.00 | |
110 Total Assets | 392 653.00 | 133 182.00 | 259 471.00 | 392 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -164 056.00 | |||
136 Profit for the Year | 1 674.00 | |||
142 Total Equity - Total I | -154 382.00 | |||
156 Loans and similar debts | 265 605.00 | |||
166 Suppliers and related accounts | 881.00 | |||
172 Other debts | 147 367.00 | |||
176 Total debts | 413 853.00 | |||
180 Liabilities Total | 259 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 676.00 | 26 676.00 | ||
232 Total operating income excluding VAT | 26 676.00 | 26 676.00 | ||
242 Other external expenses | 2 214.00 | 2 214.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
252 Social security contributions | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 9 682.00 | 9 682.00 | ||
264 Total operating expenses | 13 669.00 | 13 669.00 | ||
270 Operating profit | 13 007.00 | 13 007.00 | ||
294 Financial expenses | 11 333.00 | 11 333.00 | ||
310 Profit or loss | 1 674.00 | 1 674.00 | ||
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