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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | LM ASSOCIES |
| Siren | 821577483 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7254 |
| Management number | 2016B00820 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
110 Total Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 127.00 | |||
142 Total Equity - Total I | -4 127.00 | |||
166 Suppliers and related accounts | 134.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 134.00 | |||
180 Liabilities Total | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 898.00 | 8 898.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 9 032.00 | 9 032.00 | ||
270 Operating profit | -9 032.00 | -9 032.00 | ||
290 Exceptional income | 3 905.00 | 3 905.00 | ||
310 Profit or loss | -5 127.00 | -5 127.00 | ||
316 Non-deductible compensation and personal benefits | -5 127.00 | -5 127.00 | ||
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