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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | LMB |
| Siren | 840016869 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10152 |
| Management number | 2018B02338 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Saint-Cyr-sous-Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 087.00 | 248.00 | 3 839.00 | 4 087.00 |
044 Total Fixed Assets | 4 087.00 | 248.00 | 3 839.00 | 4 087.00 |
072 Receivables – Other | 7 040.00 | 7 040.00 | 7 040.00 | |
084 Cash | 14 761.00 | 14 761.00 | 14 761.00 | |
096 Total Current Assets + Prepaid Expenses | 21 801.00 | 21 801.00 | 21 801.00 | |
110 Total Assets | 25 888.00 | 248.00 | 25 640.00 | 25 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 368.00 | |||
142 Total Equity - Total I | -29 368.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 409.00 | |||
172 Other debts | 53 808.00 | |||
176 Total debts | 55 008.00 | |||
180 Liabilities Total | 25 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 998.00 | 2 998.00 | ||
232 Total operating income excluding VAT | 2 998.00 | 2 998.00 | ||
242 Other external expenses | 33 118.00 | 33 118.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 33 366.00 | 33 366.00 | ||
270 Operating profit | -30 368.00 | -30 368.00 | ||
310 Profit or loss | -30 368.00 | -30 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 087.00 | 4 087.00 | ||
492 Total Fixed Assets (Increases) | 4 087.00 | 4 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 6 251.00 | 6 251.00 | ||
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