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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LMG3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | LMG3 |
| Siren | 499257590 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15526 |
| Management number | 2017B05719 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 966.00 | 18 966.00 | 18 966.00 | |
BZ Other receivables | 9 568.00 | 9 568.00 | 9 568.00 | |
CJ TOTAL (II) | 28 534.00 | 28 534.00 | 28 534.00 | |
CO Grand total (0 to V) | 28 534.00 | 28 534.00 | 28 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 4 518.00 | 4 518.00 | 4 518.00 | |
DH Retained earnings | -320.00 | -320.00 | -320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 882.00 | 7 882.00 | ||
DL TOTAL (I) | 13 401.00 | 5 519.00 | 13 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 799.00 | 4 799.00 | ||
DX Trade payables and related accounts | 7 230.00 | 3 899.00 | 7 230.00 | |
DY Tax and social security liabilities | 3 104.00 | 3 104.00 | ||
EC TOTAL (IV) | 15 133.00 | 3 899.00 | 15 133.00 | |
EE Grand total (I to V) | 28 534.00 | 9 418.00 | 28 534.00 | |
EI Including equity loans | 4 799.00 | 4 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 242.00 | 17 242.00 | 17 242.00 | |
FJ Net sales | 17 242.00 | 17 242.00 | 17 242.00 | |
FR Total operating income (I) | 17 242.00 | |||
FW Other purchases and external expenses | 7 980.00 | |||
GF Total Operating Expenses (II) | 7 980.00 | |||
GG - OPERATING RESULT (I - II) | 9 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 380.00 | 1 380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 242.00 | 17 242.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 360.00 | 9 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 882.00 | 7 882.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 230.00 | 7 230.00 | 7 230.00 | |
8E Income Taxes | 1 380.00 | 1 380.00 | 1 380.00 | |
UX Other trade receivables | 18 966.00 | 18 966.00 | ||
VB VAT | 9 568.00 | 9 568.00 | ||
VI Group and Associates | 4 799.00 | 4 799.00 | 4 799.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 534.00 | 28 534.00 | 28 534.00 | |
VW VAT | 1 724.00 | 1 724.00 | 1 724.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 133.00 | 15 133.00 | 15 133.00 | |
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