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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : LSM DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LSM DRIVERS |
| Siren | 818103285 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17429 |
| Management number | 2016B01208 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 357.00 | 1 662.00 | 11 695.00 | 13 357.00 |
044 Total Fixed Assets | 13 357.00 | 1 662.00 | 11 695.00 | 13 357.00 |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 14 114.00 | 14 114.00 | 14 114.00 | |
096 Total Current Assets + Prepaid Expenses | 17 067.00 | 17 067.00 | 17 067.00 | |
110 Total Assets | 30 424.00 | 1 662.00 | 28 762.00 | 30 424.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 5 455.00 | |||
142 Total Equity - Total I | 9 955.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 484.00 | |||
172 Other debts | 18 447.00 | |||
176 Total debts | 18 807.00 | |||
180 Liabilities Total | 28 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 592.00 | 21 592.00 | ||
232 Total operating income excluding VAT | 21 593.00 | 21 593.00 | ||
242 Other external expenses | 13 091.00 | 13 091.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 15 175.00 | 15 175.00 | ||
270 Operating profit | 6 418.00 | 6 418.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | 5 455.00 | 5 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 357.00 | 13 357.00 | ||
492 Total Fixed Assets (Increases) | 13 357.00 | 13 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 686.00 | 1 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
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