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THE LIST OF BALANCE SHEET : LMERH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-04 Public 2018-06-30 Simplified
NameLMERH
Siren832723324
Closing2018-06-30
Registry code 6901
Registration number B2019/000541
Management number2017B06738
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-01-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69210 L'ARBRESLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 300.00 3 300.00 3 300.00
072 Receivables – Other 1 825.00 1 825.00 1 825.00
092 Prepaid expenses 174.00 174.00 174.00
096 Total Current Assets + Prepaid Expenses 5 299.00 5 299.00 5 299.00
110 Total Assets 5 299.00 5 299.00 5 299.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -10 736.00
142 Total Equity - Total I -8 736.00
166 Suppliers and related accounts 375.00
172 Other debts 14 034.00
180 Liabilities Total 5 299.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 950.00 7 950.00
232 Total operating income excluding VAT 7 950.00 7 950.00
242 Other external expenses 18 636.00 18 636.00
264 Total operating expenses 18 637.00 18 637.00
270 Operating profit -10 687.00 -10 687.00
300 Exceptional expenses 49.00 49.00
310 Profit or loss -10 736.00 -10 736.00

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