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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LMP |
| Siren | 803243476 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5095 |
| Management number | 2014B01134 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 797.00 | 1 303.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 797.00 | 1 303.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 15 324.00 | 15 324.00 | 15 324.00 | |
072 Receivables – Other | 10 675.00 | 10 675.00 | 10 675.00 | |
084 Cash | 37 304.00 | 37 304.00 | 37 304.00 | |
096 Total Current Assets + Prepaid Expenses | 63 303.00 | 63 303.00 | 63 303.00 | |
110 Total Assets | 65 403.00 | 797.00 | 64 606.00 | 65 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 925.00 | |||
136 Profit for the Year | 15 144.00 | |||
142 Total Equity - Total I | 54 069.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 10 537.00 | |||
180 Liabilities Total | 64 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 296 608.00 | 296 608.00 | ||
232 Total operating income excluding VAT | 296 608.00 | 296 608.00 | ||
242 Other external expenses | 155 141.00 | 155 141.00 | ||
250 Staff compensation | 105 935.00 | 105 935.00 | ||
252 Social security contributions | 17 081.00 | 17 081.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 278 577.00 | 278 577.00 | ||
270 Operating profit | 18 031.00 | 18 031.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 842.00 | 2 842.00 | ||
310 Profit or loss | 15 144.00 | 15 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 375.00 | 10 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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