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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LM DIAGNOSTIC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LM DIAGNOSTIC AUTO |
| Siren | 335337630 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5960 |
| Management number | 1986B00131 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 225.00 | 87 150.00 | 25 075.00 | 112 225.00 |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 115 440.00 | 87 150.00 | 28 290.00 | 115 440.00 |
068 Receivables – Trade and related accounts | 1 448.00 | 1 448.00 | 1 448.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
092 Prepaid expenses | 6 523.00 | 6 523.00 | 6 523.00 | |
096 Total Current Assets + Prepaid Expenses | 13 375.00 | 13 375.00 | 13 375.00 | |
110 Total Assets | 128 814.00 | 87 150.00 | 41 665.00 | 128 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 832.00 | |||
136 Profit for the Year | 17 355.00 | |||
142 Total Equity - Total I | 6 907.00 | |||
166 Suppliers and related accounts | 4 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 396.00 | |||
172 Other debts | 29 980.00 | |||
176 Total debts | 34 757.00 | |||
180 Liabilities Total | 41 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 612.00 | 200 612.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 200 621.00 | 200 621.00 | ||
242 Other external expenses | 129 384.00 | 129 384.00 | ||
243 (including business tax) | 3 566.00 | 3 566.00 | ||
244 Taxes, duties and similar payments | 11 896.00 | 11 896.00 | ||
250 Staff compensation | 25 349.00 | 25 349.00 | ||
252 Social security contributions | 9 783.00 | 9 783.00 | ||
254 Depreciation and amortization | 5 811.00 | 5 811.00 | ||
262 Other expenses | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 183 266.00 | 183 266.00 | ||
270 Operating profit | 17 355.00 | 17 355.00 | ||
310 Profit or loss | 17 355.00 | 17 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 891.00 | 17 891.00 | ||
490 Total Fixed Assets (Gross Value) | 97 549.00 | 97 549.00 | ||
492 Total Fixed Assets (Increases) | 17 891.00 | 17 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 122.00 | 40 122.00 | ||
378 Amount of deductible VAT on goods and services | 17 891.00 | 17 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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