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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : LMS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| Name | LMS HABITAT |
| Siren | 808284533 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 30 |
| Management number | 2015B00015 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 HOLTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 45 308.00 | 45 308.00 | 45 308.00 | |
096 Total Current Assets + Prepaid Expenses | 47 955.00 | 47 955.00 | 47 955.00 | |
110 Total Assets | 47 955.00 | 47 955.00 | 47 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 267.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 7 489.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 782.00 | |||
172 Other debts | 39 314.00 | |||
176 Total debts | 40 466.00 | |||
180 Liabilities Total | 47 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 2 136.00 | 2 136.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
264 Total operating expenses | 2 778.00 | 2 778.00 | ||
270 Operating profit | -878.00 | -878.00 | ||
310 Profit or loss | -878.00 | -878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 380.00 | 380.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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