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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | LM SERVICES |
| Siren | 830339537 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13245 |
| Management number | 2017B02581 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 526.00 | 2 526.00 | 2 526.00 | |
068 Receivables – Trade and related accounts | 25 052.00 | 25 052.00 | 25 052.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 32 338.00 | 32 338.00 | 32 338.00 | |
110 Total Assets | 32 338.00 | 32 338.00 | 32 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | 713.00 | |||
166 Suppliers and related accounts | 28 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 3 614.00 | |||
176 Total debts | 31 625.00 | |||
180 Liabilities Total | 32 338.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 898.00 | 9 898.00 | ||
378 Amount of deductible VAT on goods and services | 8 502.00 | 8 502.00 | ||
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