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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LMP PAOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | LMP PAOLI |
| Siren | 498682640 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55398 |
| Management number | 2007B04224 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 378 660.00 | 118 276.00 | 260 383.00 | 378 660.00 |
044 Total Fixed Assets | 378 660.00 | 118 276.00 | 260 383.00 | 378 660.00 |
068 Receivables – Trade and related accounts | 7 183.00 | 7 183.00 | 7 183.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 9 769.00 | 9 769.00 | 9 769.00 | |
110 Total Assets | 388 429.00 | 118 276.00 | 270 153.00 | 388 429.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -208 903.00 | |||
136 Profit for the Year | -10 176.00 | |||
142 Total Equity - Total I | -211 079.00 | |||
156 Loans and similar debts | 432 470.00 | |||
166 Suppliers and related accounts | 4 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 749.00 | |||
172 Other debts | 43 960.00 | |||
176 Total debts | 481 233.00 | |||
180 Liabilities Total | 270 153.00 | |||
195 Of which payables due in more than one year | 432 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 492.00 | 26 492.00 | ||
232 Total operating income excluding VAT | 26 492.00 | 26 492.00 | ||
242 Other external expenses | 4 489.00 | 4 489.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 1 928.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
254 Depreciation and amortization | 9 562.00 | 9 562.00 | ||
264 Total operating expenses | 16 641.00 | 16 641.00 | ||
270 Operating profit | 9 850.00 | 9 850.00 | ||
294 Financial expenses | 20 027.00 | 20 027.00 | ||
310 Profit or loss | -10 176.00 | -10 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 660.00 | 378 660.00 | ||
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