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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SCI LMDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SCI LMDA |
| Siren | 534032347 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4462 |
| Management number | 2011D00789 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33.00 | 33.00 | ||
084 Cash | 2 217.00 | 2 217.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
110 Total Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 875.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | -22 579.00 | |||
172 Other debts | 24 829.00 | |||
176 Total debts | 2 250.00 | |||
180 Liabilities Total | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 6 105.00 | 6 105.00 | ||
254 Depreciation and amortization | 23 501.00 | 23 501.00 | ||
264 Total operating expenses | 29 895.00 | 29 895.00 | ||
270 Operating profit | -29 895.00 | -29 895.00 | ||
290 Exceptional income | 550 000.00 | 550 000.00 | ||
294 Financial expenses | 18 645.00 | 18 645.00 | ||
300 Exceptional expenses | 501 163.00 | 501 163.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
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