Grow your business safely with LMP CONSULTING
All the information you need about LMP CONSULTING to develop and secure your business in France
L
HOME >
CORPORATES
>
LMP CONSULTING >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LMP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LMP CONSULTING |
| Siren | 810865105 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 267 |
| Management number | 2015B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59553 Cuincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 588.00 | 1 720.00 | 11 867.00 | 13 588.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 17 298.00 | 1 720.00 | 15 577.00 | 17 298.00 |
068 Receivables – Trade and related accounts | 18 800.00 | 18 800.00 | 18 800.00 | |
072 Receivables – Other | 9 749.00 | 9 749.00 | 9 749.00 | |
084 Cash | 47 039.00 | 47 039.00 | 47 039.00 | |
096 Total Current Assets + Prepaid Expenses | 75 588.00 | 75 588.00 | 75 588.00 | |
110 Total Assets | 92 885.00 | 1 720.00 | 91 165.00 | 92 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 62 675.00 | |||
142 Total Equity - Total I | 64 675.00 | |||
156 Loans and similar debts | 13 827.00 | |||
166 Suppliers and related accounts | 7 166.00 | |||
172 Other debts | 5 497.00 | |||
176 Total debts | 26 490.00 | |||
180 Liabilities Total | 91 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 588.00 | |||
199 Of which current accounts of debit partners | 4 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 805.00 | 136 805.00 | ||
232 Total operating income excluding VAT | 136 805.00 | 136 805.00 | ||
242 Other external expenses | 72 410.00 | 72 410.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 74 130.00 | 74 130.00 | ||
270 Operating profit | 62 675.00 | 62 675.00 | ||
310 Profit or loss | 62 675.00 | 62 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 558.00 | 558.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 667.00 | 5 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 363.00 | 7 363.00 | ||
492 Total Fixed Assets (Increases) | 13 588.00 | 13 588.00 | ||
all companies in France
Complete and comprehensive database.
