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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : LM TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| 2017-04-10 | Public | 2013-12-31 | Simplified |
| Name | LM TRANSACTIONS |
| Siren | 529567547 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 6175 |
| Management number | 2011B00205 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 243.00 | |||
028 Tangible Assets | 1 135.00 | |||
044 Total Fixed Assets | 1 378.00 | |||
084 Cash | 63 331.00 | |||
096 Total Current Assets + Prepaid Expenses | 63 331.00 | |||
110 Total Assets | 64 709.00 | |||
120 Share or Individual Capital | 7 000.00 | |||
124 Revaluation Adjustments | 21 104.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 990.00 | |||
142 Total Equity - Total I | 50 094.00 | |||
156 Loans and similar debts | 14 615.00 | |||
176 Total debts | 14 615.00 | |||
180 Liabilities Total | 64 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 712.00 | 155 556.00 | 176 712.00 | |
230 Other income | 4 950.00 | 4 950.00 | ||
232 Total operating income excluding VAT | 181 662.00 | 155 556.00 | 181 662.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 381.00 | 378.00 | 381.00 | |
250 Staff compensation | 54 426.00 | 32 725.00 | 54 426.00 | |
252 Social security contributions | 46 393.00 | 26 179.00 | 46 393.00 | |
254 Depreciation and amortization | 368.00 | 368.00 | 368.00 | |
262 Other expenses | 57 243.00 | 58 479.00 | 57 243.00 | |
264 Total operating expenses | 158 811.00 | 118 129.00 | 158 811.00 | |
270 Operating profit | 22 851.00 | 37 427.00 | 22 851.00 | |
294 Financial expenses | 861.00 | 1 107.00 | 861.00 | |
306 Income tax's | 216.00 | |||
310 Profit or loss | 21 990.00 | 36 104.00 | 21 990.00 | |
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