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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LMP AM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2017-11-06 | Public | 2012-12-31 | Simplified |
| Name | LMP AM IMMOBILIER |
| Siren | 504016809 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2399 |
| Management number | 2018B00654 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Thoury-Férottes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 830.00 | 3 830.00 | 3 830.00 | |
028 Tangible Assets | 613 808.00 | 262 297.00 | 351 512.00 | 613 808.00 |
044 Total Fixed Assets | 617 638.00 | 262 297.00 | 355 342.00 | 617 638.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
084 Cash | 1 152.00 | 1 152.00 | 1 152.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 5 878.00 | 5 878.00 | 5 878.00 | |
110 Total Assets | 623 516.00 | 262 297.00 | 361 220.00 | 623 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -285 792.00 | |||
136 Profit for the Year | -8 171.00 | |||
142 Total Equity - Total I | -291 962.00 | |||
156 Loans and similar debts | 303 855.00 | |||
164 Advances and down payments received on current orders | 3 635.00 | |||
166 Suppliers and related accounts | 11 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 828.00 | |||
172 Other debts | 334 161.00 | |||
176 Total debts | 653 182.00 | |||
180 Liabilities Total | 361 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 217.00 | 59 217.00 | ||
232 Total operating income excluding VAT | 59 217.00 | 59 217.00 | ||
242 Other external expenses | 35 701.00 | 35 701.00 | ||
252 Social security contributions | 1 157.00 | 1 157.00 | ||
254 Depreciation and amortization | 24 461.00 | 24 461.00 | ||
264 Total operating expenses | 61 319.00 | 61 319.00 | ||
270 Operating profit | -2 102.00 | -2 102.00 | ||
294 Financial expenses | 6 069.00 | 6 069.00 | ||
310 Profit or loss | -8 171.00 | -8 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 830.00 | 3 830.00 | ||
490 Total Fixed Assets (Gross Value) | 613 808.00 | 613 808.00 | ||
492 Total Fixed Assets (Increases) | 3 830.00 | 3 830.00 | ||
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