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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LSM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | LSM TRANSPORT |
| Siren | 830826210 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5447 |
| Management number | 2017B03995 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 216.00 | 18 083.00 | 17 133.00 | 35 216.00 |
044 Total Fixed Assets | 35 216.00 | 18 083.00 | 17 133.00 | 35 216.00 |
072 Receivables – Other | 9 499.00 | 9 499.00 | 9 499.00 | |
084 Cash | 20 206.00 | 20 206.00 | 20 206.00 | |
096 Total Current Assets + Prepaid Expenses | 29 705.00 | 29 705.00 | 29 705.00 | |
110 Total Assets | 64 921.00 | 18 083.00 | 46 838.00 | 64 921.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 711.00 | |||
136 Profit for the Year | 25 029.00 | |||
142 Total Equity - Total I | 32 240.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 015.00 | |||
172 Other debts | 13 814.00 | |||
176 Total debts | 14 598.00 | |||
180 Liabilities Total | 46 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 533.00 | 25 533.00 | ||
226 Operating subsidies received | 20 200.00 | 20 200.00 | ||
232 Total operating income excluding VAT | 45 733.00 | 45 733.00 | ||
242 Other external expenses | 13 152.00 | 13 152.00 | ||
254 Depreciation and amortization | 7 179.00 | 7 179.00 | ||
264 Total operating expenses | 20 331.00 | 20 331.00 | ||
270 Operating profit | 25 402.00 | 25 402.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
310 Profit or loss | 25 029.00 | 25 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 216.00 | 35 216.00 | ||
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