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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LM ELEGANT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LM ELEGANT TRANSPORTS |
| Siren | 819072190 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23357 |
| Management number | 2016B02709 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 333.00 | 2 000.00 | 11 333.00 | 13 333.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 13 383.00 | 2 000.00 | 11 383.00 | 13 383.00 |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 631.00 | 7 631.00 | 7 631.00 | |
096 Total Current Assets + Prepaid Expenses | 10 219.00 | 10 219.00 | 10 219.00 | |
110 Total Assets | 23 602.00 | 2 000.00 | 21 602.00 | 23 602.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 072.00 | |||
142 Total Equity - Total I | -4 072.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 474.00 | |||
172 Other debts | 25 124.00 | |||
176 Total debts | 25 674.00 | |||
180 Liabilities Total | 21 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 502.00 | 38 502.00 | ||
226 Operating subsidies received | 1 089.00 | 1 089.00 | ||
232 Total operating income excluding VAT | 39 591.00 | 39 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 722.00 | 2 722.00 | ||
242 Other external expenses | 14 378.00 | 14 378.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 21 788.00 | 21 788.00 | ||
252 Social security contributions | 3 868.00 | 3 868.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 45 413.00 | 45 413.00 | ||
270 Operating profit | -5 822.00 | -5 822.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | -6 072.00 | -6 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 13 383.00 | 13 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 740.00 | 3 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 562.00 | 1 562.00 | ||
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