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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : L3MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | L3MA |
| Siren | 839362225 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16782 |
| Management number | 2018B04399 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 879.00 | 200.00 | 2 679.00 | 2 879.00 |
044 Total Fixed Assets | 2 879.00 | 200.00 | 2 679.00 | 2 879.00 |
068 Receivables – Trade and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 27 720.00 | 27 720.00 | 27 720.00 | |
096 Total Current Assets + Prepaid Expenses | 58 379.00 | 58 379.00 | 58 379.00 | |
110 Total Assets | 61 258.00 | 200.00 | 61 058.00 | 61 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 793.00 | |||
142 Total Equity - Total I | 32 793.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
172 Other debts | 26 905.00 | |||
176 Total debts | 28 266.00 | |||
180 Liabilities Total | 61 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 500.00 | 118 500.00 | ||
232 Total operating income excluding VAT | 118 500.00 | 118 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 8 254.00 | 8 254.00 | ||
244 Taxes, duties and similar payments | 4 204.00 | 4 204.00 | ||
250 Staff compensation | 55 300.00 | 55 300.00 | ||
252 Social security contributions | 10 905.00 | 10 905.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 78 933.00 | 78 933.00 | ||
270 Operating profit | 39 568.00 | 39 568.00 | ||
306 Income tax's | 7 775.00 | 7 775.00 | ||
310 Profit or loss | 31 793.00 | 31 793.00 | ||
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