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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : FORMATIONS LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FORMATIONS LM |
| Siren | 811994854 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114685 |
| Management number | 2017B06180 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 900.00 | |||
BJ TOTAL (I) | 1 100.00 | |||
BX Customers and related accounts | 7 218.00 | |||
BZ Other receivables | 64 950.00 | |||
CF Cash and cash equivalents | 5 455.00 | |||
CJ TOTAL (II) | 77 624.00 | |||
CO Grand total (0 to V) | 78 724.00 | |||
CU Other investments | 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -6 727.00 | -6 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 844.00 | -6 727.00 | -26 844.00 | |
DL TOTAL (I) | -33 071.00 | -6 227.00 | -33 071.00 | |
DX Trade payables and related accounts | 92 840.00 | 42 451.00 | 92 840.00 | |
DY Tax and social security liabilities | 18 955.00 | 10 857.00 | 18 955.00 | |
EC TOTAL (IV) | 111 796.00 | 53 308.00 | 111 796.00 | |
EE Grand total (I to V) | 78 724.00 | 47 080.00 | 78 724.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 100.00 | 1 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 100.00 | |||
I4 DECREASES Grand Total | 1 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 100.00 | 1 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 92 841.00 | 92 841.00 | 92 841.00 | |
UT Other financial assets | 900.00 | 900.00 | 900.00 | |
UX Other trade receivables | 7 218.00 | 7 218.00 | ||
VB VAT | 15 373.00 | 15 373.00 | ||
VC Group and associates | 31 743.00 | 31 743.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 190.00 | 190.00 | 190.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 17 834.00 | 17 834.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73 068.00 | 73 068.00 | 73 068.00 | |
VW VAT | 18 765.00 | 18 765.00 | 18 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 796.00 | 111 796.00 | 111 796.00 | |
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