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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LFMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-10-11 | Public | 2017-03-31 | Complete |
| Name | LFMH |
| Siren | 810400481 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/013673 |
| Management number | 2015B00496 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30034 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 497.00 | 420.00 | 917.00 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 917.00 | 497.00 | 180 420.00 | 180 917.00 |
072 Receivables – Other | ||||
084 Cash | 6 965.00 | 6 965.00 | 6 965.00 | |
096 Total Current Assets + Prepaid Expenses | 6 965.00 | 6 965.00 | 6 965.00 | |
110 Total Assets | 187 882.00 | 497.00 | 187 385.00 | 187 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 855.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 191.00 | |||
142 Total Equity - Total I | 19 146.00 | |||
156 Loans and similar debts | 116 805.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 51 287.00 | |||
172 Other debts | 51 434.00 | |||
176 Total debts | 168 239.00 | |||
180 Liabilities Total | 187 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 7 200.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 7 200.00 | 9 600.00 | |
242 Other external expenses | 2 748.00 | 2 545.00 | 2 748.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 206.00 | 207.00 | |
254 Depreciation and amortization | 306.00 | 191.00 | 306.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 261.00 | 2 942.00 | 3 261.00 | |
270 Operating profit | 6 339.00 | 4 258.00 | 6 339.00 | |
280 Financial income | 17 959.00 | |||
294 Financial expenses | 3 148.00 | 3 471.00 | 3 148.00 | |
300 Exceptional expenses | 3 500.00 | |||
310 Profit or loss | 3 191.00 | 15 245.00 | 3 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 917.00 | 180 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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