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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LMG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | LMG TRANSPORT |
| Siren | 894297852 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22865 |
| Management number | 2021B01341 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 2 753.00 | 2 753.00 | 2 753.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 4 920.00 | 4 920.00 | 4 920.00 | |
110 Total Assets | 5 170.00 | 5 170.00 | 5 170.00 | |
120 Share or Individual Capital | 3 800.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 4 216.00 | |||
166 Suppliers and related accounts | 424.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 954.00 | |||
180 Liabilities Total | 5 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 620.00 | 5 620.00 | ||
232 Total operating income excluding VAT | 5 620.00 | 5 620.00 | ||
242 Other external expenses | 5 130.00 | 5 130.00 | ||
264 Total operating expenses | 5 130.00 | 5 130.00 | ||
270 Operating profit | 490.00 | 490.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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