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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | LMC |
| Siren | 821918265 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11306 |
| Management number | 2016B01649 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 12 453.00 | 12 453.00 | 12 453.00 | |
CF Cash and cash equivalents | 48 084.00 | 48 084.00 | 48 084.00 | |
CJ TOTAL (II) | 60 537.00 | 60 537.00 | 60 537.00 | |
CO Grand total (0 to V) | 60 537.00 | 60 537.00 | 60 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 51 148.00 | 31 252.00 | 51 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 427.00 | 49 897.00 | 2 427.00 | |
DL TOTAL (I) | 54 675.00 | 82 248.00 | 54 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 681.00 | 6 026.00 | 4 681.00 | |
DX Trade payables and related accounts | 1 181.00 | 1 170.00 | 1 181.00 | |
DY Tax and social security liabilities | 4 748.00 | |||
EC TOTAL (IV) | 5 862.00 | 11 944.00 | 5 862.00 | |
EE Grand total (I to V) | 60 537.00 | 94 192.00 | 60 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 980.00 | 15 980.00 | 15 980.00 | |
FJ Net sales | 15 980.00 | 15 980.00 | 15 980.00 | |
FR Total operating income (I) | 15 980.00 | |||
FW Other purchases and external expenses | 11 333.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
FY Salaries and Wages | 1 267.00 | |||
GF Total Operating Expenses (II) | 13 137.00 | |||
GG - OPERATING RESULT (I - II) | 2 843.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 428.00 | 12 522.00 | 428.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 992.00 | 91 211.00 | 15 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 565.00 | 41 315.00 | 13 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 427.00 | 49 897.00 | 2 427.00 | |
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