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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : L.M.J.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | L.M.J.T |
| Siren | 818284432 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15471 |
| Management number | 2016B00591 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 6 716.00 | 21 284.00 | 28 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 29 500.00 | 6 716.00 | 22 784.00 | 29 500.00 |
068 Receivables – Trade and related accounts | 57 843.00 | 57 843.00 | 57 843.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 58 877.00 | 58 877.00 | 58 877.00 | |
110 Total Assets | 88 377.00 | 6 716.00 | 81 661.00 | 88 377.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 415.00 | |||
134 Retained Earnings | 2 722.00 | |||
136 Profit for the Year | -34 495.00 | |||
142 Total Equity - Total I | -13 358.00 | |||
154 Provisions for risks and charges - Total II | -18.00 | |||
166 Suppliers and related accounts | 8 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 376.00 | |||
172 Other debts | 86 606.00 | |||
176 Total debts | 95 037.00 | |||
180 Liabilities Total | 81 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 821.00 | 277 821.00 | ||
232 Total operating income excluding VAT | 277 821.00 | 277 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 115 545.00 | 115 545.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 122 439.00 | 122 439.00 | ||
252 Social security contributions | 62 513.00 | 62 513.00 | ||
254 Depreciation and amortization | 6 716.00 | 6 716.00 | ||
264 Total operating expenses | 307 695.00 | 307 695.00 | ||
270 Operating profit | -29 875.00 | -29 875.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
300 Exceptional expenses | 3 913.00 | 3 913.00 | ||
310 Profit or loss | -34 495.00 | -34 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 000.00 | 28 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
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