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THE LIST OF BALANCE SHEET : LM TRANS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Public 2020-12-31 Simplified
2020-01-15 Public 2018-12-31 Simplified
NameLM TRANS
Siren840696249
Closing2018-12-31
Registry code 1301
Registration number 349
Management number2018B01688
Activity code 4941B
Closing date n-12017-12-31
Duration Fiscal year 06
Duration Fiscal year n-112
Filing date2020-01-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13730 Saint-Victoret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 231.00 4 231.00 4 231.00
072 Receivables – Other 1 327.00 1 327.00 1 327.00
084 Cash 1 542.00 1 542.00 1 542.00
096 Total Current Assets + Prepaid Expenses 7 101.00 7 101.00 7 101.00
110 Total Assets 7 101.00 7 101.00 7 101.00
120 Share or Individual Capital 2 700.00
136 Profit for the Year 2 862.00
142 Total Equity - Total I 5 562.00
172 Other debts 1 539.00
176 Total debts 1 539.00
180 Liabilities Total 7 101.00
199 Of which current accounts of debit partners 1 327.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 981.00 7 981.00
232 Total operating income excluding VAT 7 981.00 7 981.00
242 Other external expenses 4 448.00 4 448.00
250 Staff compensation 509.00 509.00
252 Social security contributions 162.00 162.00
264 Total operating expenses 5 119.00 5 119.00
270 Operating profit 2 862.00 2 862.00
310 Profit or loss 2 862.00 2 862.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 596.00 1 596.00
378 Amount of deductible VAT on goods and services 728.00 728.00

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