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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : LMP FONTENAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LMP FONTENAY |
| Siren | 499956712 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25154 |
| Management number | 2007B19045 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 106 997.00 | 496 025.00 | 610 972.00 | 1 106 997.00 |
044 Total Fixed Assets | 1 106 997.00 | 496 025.00 | 610 972.00 | 1 106 997.00 |
068 Receivables – Trade and related accounts | 28 060.00 | 708.00 | 27 352.00 | 28 060.00 |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 217 514.00 | 217 514.00 | 217 514.00 | |
096 Total Current Assets + Prepaid Expenses | 247 246.00 | 708.00 | 246 538.00 | 247 246.00 |
110 Total Assets | 1 354 244.00 | 496 733.00 | 857 510.00 | 1 354 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -369 008.00 | |||
136 Profit for the Year | 32 808.00 | |||
142 Total Equity - Total I | -335 200.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186 883.00 | |||
172 Other debts | 1 192 226.00 | |||
176 Total debts | 1 192 710.00 | |||
180 Liabilities Total | 857 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 508.00 | 57 508.00 | ||
230 Other income | 23 951.00 | 23 951.00 | ||
232 Total operating income excluding VAT | 81 459.00 | 81 459.00 | ||
242 Other external expenses | 9 539.00 | 9 539.00 | ||
244 Taxes, duties and similar payments | 5 385.00 | 5 385.00 | ||
252 Social security contributions | 625.00 | 625.00 | ||
254 Depreciation and amortization | 32 686.00 | 32 686.00 | ||
262 Other expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 48 651.00 | 48 651.00 | ||
270 Operating profit | 32 808.00 | 32 808.00 | ||
310 Profit or loss | 32 808.00 | 32 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 106 997.00 | 1 106 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 780.00 | 5 780.00 | ||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 22 694.00 | 22 694.00 | ||
684 DECREASES in Total Provisions Statement | 22 694.00 | 22 694.00 | ||
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