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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | LME |
| Siren | 797667326 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/014088 |
| Management number | 2013B01586 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 23 384.00 | 8 393.00 | 14 991.00 | 23 384.00 |
044 Total Fixed Assets | 30 884.00 | 8 393.00 | 22 491.00 | 30 884.00 |
050 Raw materials, supplies, in progress | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
080 Sellable securities | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 39 397.00 | 39 397.00 | 39 397.00 | |
096 Total Current Assets + Prepaid Expenses | 45 666.00 | 45 666.00 | 45 666.00 | |
110 Total Assets | 76 550.00 | 8 393.00 | 68 157.00 | 76 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 42 572.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 44 213.00 | |||
156 Loans and similar debts | 11 770.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 11 454.00 | |||
176 Total debts | 23 944.00 | |||
180 Liabilities Total | 68 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 999.00 | 70 999.00 | ||
226 Operating subsidies received | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 71 643.00 | 71 643.00 | ||
234 Purchases of goods (including customs duties) | 28 681.00 | 28 681.00 | ||
236 Inventory change (goods) | -2 010.00 | -2 010.00 | ||
242 Other external expenses | 20 860.00 | 20 860.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 14 198.00 | 14 198.00 | ||
252 Social security contributions | 3 514.00 | 3 514.00 | ||
254 Depreciation and amortization | 4 177.00 | 4 177.00 | ||
264 Total operating expenses | 70 232.00 | 70 232.00 | ||
270 Operating profit | 1 411.00 | 1 411.00 | ||
294 Financial expenses | 775.00 | 775.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 884.00 | 30 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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