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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SARL LMSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-05-31 | Simplified |
| Name | SARL LMSN |
| Siren | 827810565 |
| Closing | 2018-05-31 |
| Registry code | 3501 |
| Registration number | 3035 |
| Management number | 2017B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35550 SIXT SUR AFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 218.00 | 267 218.00 | 267 218.00 | |
044 Total Fixed Assets | 267 218.00 | 267 218.00 | 267 218.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 355.00 | 355.00 | 355.00 | |
110 Total Assets | 267 573.00 | 267 573.00 | 267 573.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 645.00 | |||
142 Total Equity - Total I | 41 645.00 | |||
156 Loans and similar debts | 219 585.00 | |||
172 Other debts | 6 343.00 | |||
176 Total debts | 225 928.00 | |||
180 Liabilities Total | 267 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 218.00 | |||
195 Of which payables due in more than one year | 196 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 376.00 | 4 376.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | -105.00 | -105.00 | ||
264 Total operating expenses | 4 464.00 | 4 464.00 | ||
270 Operating profit | -4 464.00 | -4 464.00 | ||
280 Financial income | 50 798.00 | 50 798.00 | ||
294 Financial expenses | 3 240.00 | 3 240.00 | ||
306 Income tax's | 6 448.00 | 6 448.00 | ||
310 Profit or loss | 36 645.00 | 36 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 267 218.00 | 267 218.00 | ||
492 Total Fixed Assets (Increases) | 267 218.00 | 267 218.00 | ||
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