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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : L.M.A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | L.M.A CONSEIL |
| Siren | 498669654 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 16434 |
| Management number | 2007B01589 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
040 Financial Assets | 450 049.00 | 20 000.00 | 430 049.00 | 450 049.00 |
044 Total Fixed Assets | 455 385.00 | 25 336.00 | 430 049.00 | 455 385.00 |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 459 762.00 | 25 336.00 | 434 426.00 | 459 762.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 188 467.00 | |||
136 Profit for the Year | -6 496.00 | |||
142 Total Equity - Total I | 184 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 576.00 | |||
172 Other debts | 250 255.00 | |||
176 Total debts | 250 255.00 | |||
180 Liabilities Total | 434 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 494.00 | 28 494.00 | ||
232 Total operating income excluding VAT | 28 494.00 | 28 494.00 | ||
242 Other external expenses | 9 138.00 | 9 138.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
252 Social security contributions | 4 772.00 | 4 772.00 | ||
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 34 990.00 | 34 990.00 | ||
270 Operating profit | -6 496.00 | -6 496.00 | ||
310 Profit or loss | -6 496.00 | -6 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 336.00 | 5 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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