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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : L.C.M.D. FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | L.C.M.D. FORMATIONS |
| Siren | 508966926 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3051 |
| Management number | 2008B70291 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17110 Saint-Georges-de-Didonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 8 337.00 | 8 337.00 | 8 337.00 | |
096 Total Current Assets + Prepaid Expenses | 11 052.00 | 11 052.00 | 11 052.00 | |
110 Total Assets | 11 052.00 | 11 052.00 | 11 052.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 621.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 2 837.00 | |||
166 Suppliers and related accounts | 7 634.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 8 214.00 | |||
180 Liabilities Total | 11 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 359.00 | 8 843.00 | 13 359.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 359.00 | 8 844.00 | 13 359.00 | |
242 Other external expenses | 12 545.00 | 7 388.00 | 12 545.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 139.00 | 147.00 | |
264 Total operating expenses | 12 692.00 | 7 527.00 | 12 692.00 | |
270 Operating profit | 667.00 | 1 317.00 | 667.00 | |
306 Income tax's | 100.00 | 37.00 | 100.00 | |
310 Profit or loss | 567.00 | 1 280.00 | 567.00 | |
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