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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : LMCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | LMCE |
| Siren | 528071517 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 798 |
| Management number | 2011B00539 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 44 120.00 | 37 066.00 | 7 053.00 | 44 120.00 |
044 Total Fixed Assets | 50 520.00 | 37 066.00 | 13 453.00 | 50 520.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 51 086.00 | 37 066.00 | 14 020.00 | 51 086.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 569.00 | |||
136 Profit for the Year | -17 415.00 | |||
142 Total Equity - Total I | -21 184.00 | |||
156 Loans and similar debts | 20 269.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 654.00 | |||
172 Other debts | 14 654.00 | |||
176 Total debts | 35 203.00 | |||
180 Liabilities Total | 14 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 083.00 | 3 083.00 | ||
232 Total operating income excluding VAT | 3 084.00 | 3 084.00 | ||
242 Other external expenses | 6 921.00 | 6 921.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
24B (including equipment leasing) | 3 253.00 | 3 253.00 | ||
252 Social security contributions | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 7 541.00 | 7 541.00 | ||
264 Total operating expenses | 16 804.00 | 16 804.00 | ||
270 Operating profit | -13 720.00 | -13 720.00 | ||
294 Financial expenses | 3 678.00 | 3 678.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -17 415.00 | -17 415.00 | ||
316 Non-deductible compensation and personal benefits | 602.00 | 602.00 | ||
374 Amount of VAT collected | 783.00 | 783.00 | ||
378 Amount of deductible VAT on goods and services | 8 992.00 | 8 992.00 | ||
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