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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : LMS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LMS PRODUCTION |
| Siren | 428828909 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 25 |
| Management number | 2000B00007 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Landerneau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198 561.00 | 198 561.00 | 198 561.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 203 061.00 | 198 561.00 | 4 500.00 | 203 061.00 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 083.00 | 729.00 | 1 812.00 |
072 Receivables – Other | ||||
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 2 202.00 | 1 083.00 | 1 119.00 | 2 202.00 |
110 Total Assets | 205 263.00 | 199 644.00 | 5 619.00 | 205 263.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 163.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 5 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 361.00 | |||
176 Total debts | 361.00 | |||
180 Liabilities Total | 5 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 938.00 | 1 644.00 | 938.00 | |
232 Total operating income excluding VAT | 938.00 | 1 644.00 | 938.00 | |
242 Other external expenses | 368.00 | 362.00 | 368.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 145.00 | 149.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 517.00 | 507.00 | 517.00 | |
270 Operating profit | 421.00 | 1 137.00 | 421.00 | |
310 Profit or loss | 421.00 | 1 137.00 | 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 061.00 | 203 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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