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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LM TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| 2017-04-10 | Public | 2013-12-31 | Simplified |
| Name | LM TRANSACTIONS |
| Siren | 529567547 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6319 |
| Management number | 2011B00205 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 243.00 | 243.00 | 243.00 | |
028 Tangible Assets | 17 108.00 | 4 873.00 | 12 235.00 | 17 108.00 |
044 Total Fixed Assets | 17 351.00 | 4 873.00 | 12 478.00 | 17 351.00 |
084 Cash | 2 965.00 | |||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 15 443.00 | |||
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 457.00 | |||
136 Profit for the Year | 5 533.00 | |||
142 Total Equity - Total I | 6 076.00 | |||
156 Loans and similar debts | 9 367.00 | |||
176 Total debts | 9 367.00 | |||
180 Liabilities Total | 15 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 980.00 | 146 980.00 | ||
230 Other income | 16 042.00 | 16 042.00 | ||
232 Total operating income excluding VAT | 163 022.00 | 163 022.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 55 605.00 | 55 605.00 | ||
252 Social security contributions | 47 682.00 | 47 682.00 | ||
254 Depreciation and amortization | 3 518.00 | 3 518.00 | ||
262 Other expenses | 48 819.00 | 48 819.00 | ||
264 Total operating expenses | 156 896.00 | 156 896.00 | ||
270 Operating profit | 6 126.00 | 6 126.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
310 Profit or loss | 5 533.00 | 5 533.00 | ||
374 Amount of VAT collected | 24 256.00 | 24 256.00 | ||
378 Amount of deductible VAT on goods and services | 13 242.00 | 13 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 773.00 | 773.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 497.00 | 14 497.00 | ||
490 Total Fixed Assets (Gross Value) | 2 854.00 | 2 854.00 | ||
492 Total Fixed Assets (Increases) | 14 497.00 | 14 497.00 | ||
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