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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | LM TRANSPORT |
| Siren | 822331179 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27083 |
| Management number | 2016B07981 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 5 504.00 | 5 504.00 | 5 504.00 | |
096 Total Current Assets + Prepaid Expenses | 5 633.00 | 5 633.00 | 5 633.00 | |
110 Total Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 4 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 878.00 | |||
176 Total debts | 878.00 | |||
180 Liabilities Total | 5 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 043.00 | 1 043.00 | ||
232 Total operating income excluding VAT | 1 043.00 | 1 043.00 | ||
242 Other external expenses | 789.00 | 789.00 | ||
264 Total operating expenses | 789.00 | 789.00 | ||
270 Operating profit | 255.00 | 255.00 | ||
310 Profit or loss | 255.00 | 255.00 | ||
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