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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LUGDUNUM PM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | LUGDUNUM PM |
| Siren | 825075344 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 6121 |
| Management number | 2017B00108 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 75 200.00 | 75 200.00 | 75 200.00 | |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -60 959.00 | |||
136 Profit for the Year | -76 181.00 | |||
142 Total Equity - Total I | -62 141.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 9 415.00 | |||
172 Other debts | 127 905.00 | |||
176 Total debts | 137 341.00 | |||
180 Liabilities Total | 75 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 492.00 | 4 492.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
264 Total operating expenses | 5 076.00 | 5 076.00 | ||
270 Operating profit | -5 076.00 | -5 076.00 | ||
280 Financial income | 6 720.00 | 6 720.00 | ||
290 Exceptional income | 51 046.00 | 51 046.00 | ||
294 Financial expenses | 1 825.00 | 1 825.00 | ||
300 Exceptional expenses | 127 046.00 | 127 046.00 | ||
310 Profit or loss | -76 181.00 | -76 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 81 000.00 | 81 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 000.00 | 6 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -6 000.00 | -6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 666.00 | -5 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 51 046.00 | 51 046.00 | ||
684 DECREASES in Total Provisions Statement | 51 046.00 | 51 046.00 | ||
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