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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : LMPCCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LMPCCM |
| Siren | 503765521 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3151 |
| Management number | 2011B00479 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 422 187.00 | 341 654.00 | 1 080 533.00 | 1 422 187.00 |
044 Total Fixed Assets | 1 422 187.00 | 341 654.00 | 1 080 533.00 | 1 422 187.00 |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 2 806.00 | 2 806.00 | 2 806.00 | |
110 Total Assets | 1 424 993.00 | 341 654.00 | 1 083 339.00 | 1 424 993.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -242 708.00 | |||
136 Profit for the Year | -26 847.00 | |||
142 Total Equity - Total I | -268 355.00 | |||
156 Loans and similar debts | 1 201 962.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 149 250.00 | |||
172 Other debts | 149 732.00 | |||
176 Total debts | 1 351 694.00 | |||
180 Liabilities Total | 1 083 339.00 | |||
195 Of which payables due in more than one year | 1 147 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 243.00 | 72 857.00 | 70 243.00 | |
232 Total operating income excluding VAT | 70 243.00 | 72 857.00 | 70 243.00 | |
242 Other external expenses | 27 706.00 | 24 843.00 | 27 706.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 4 952.00 | 4 573.00 | 4 952.00 | |
254 Depreciation and amortization | 23 657.00 | 24 857.00 | 23 657.00 | |
264 Total operating expenses | 56 315.00 | 54 273.00 | 56 315.00 | |
270 Operating profit | 13 928.00 | 18 584.00 | 13 928.00 | |
294 Financial expenses | 40 776.00 | 42 413.00 | 40 776.00 | |
310 Profit or loss | -26 847.00 | -23 829.00 | -26 847.00 | |
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