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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : L.M.T.D.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | L.M.T.D.E |
| Siren | 810293266 |
| Closing | 2017-03-31 |
| Registry code | 1304 |
| Registration number | 4158 |
| Management number | 2015B00224 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 578.00 | 640.00 | 938.00 | 1 578.00 |
028 Tangible Assets | 740.00 | 194.00 | 546.00 | 740.00 |
044 Total Fixed Assets | 2 317.00 | 834.00 | 1 483.00 | 2 317.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
110 Total Assets | 3 401.00 | 834.00 | 2 567.00 | 3 401.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -283.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | 2 439.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 128.00 | |||
180 Liabilities Total | 2 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 644.00 | 217.00 | 644.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 645.00 | 218.00 | 645.00 | |
242 Other external expenses | 3 654.00 | 4 730.00 | 3 654.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 464.00 | 370.00 | 464.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 323.00 | 5 101.00 | 4 323.00 | |
270 Operating profit | -3 678.00 | -4 883.00 | -3 678.00 | |
290 Exceptional income | 2 900.00 | 4 600.00 | 2 900.00 | |
310 Profit or loss | -778.00 | -283.00 | -778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 317.00 | 2 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 189.00 | 189.00 | ||
378 Amount of deductible VAT on goods and services | 824.00 | 824.00 | ||
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