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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LM SERVICES |
| Siren | 798500906 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7088 |
| Management number | 2013B03862 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 11 248.00 | 6 248.00 | 5 000.00 | 11 248.00 |
040 Financial Assets | 750.00 | 193.00 | 557.00 | 750.00 |
044 Total Fixed Assets | 12 418.00 | 6 441.00 | 5 977.00 | 12 418.00 |
068 Receivables – Trade and related accounts | 4 630.00 | 4 630.00 | 4 630.00 | |
084 Cash | 5 556.00 | 5 556.00 | 5 556.00 | |
096 Total Current Assets + Prepaid Expenses | 10 186.00 | 10 186.00 | 10 186.00 | |
110 Total Assets | 22 604.00 | 6 441.00 | 16 163.00 | 22 604.00 |
120 Share or Individual Capital | 1 380.00 | |||
134 Retained Earnings | -9 694.00 | |||
136 Profit for the Year | 13 703.00 | |||
142 Total Equity - Total I | 15 083.00 | |||
156 Loans and similar debts | 1 085.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 16 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 762.00 | 53 762.00 | ||
218 Production of services sold - France | 55 663.00 | 55 663.00 | ||
232 Total operating income excluding VAT | 55 663.00 | 55 663.00 | ||
242 Other external expenses | 40 552.00 | 40 552.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 3 614.00 | 3 614.00 | ||
252 Social security contributions | 3 865.00 | 3 865.00 | ||
254 Depreciation and amortization | 6 667.00 | 6 667.00 | ||
264 Total operating expenses | 48 476.00 | 48 476.00 | ||
270 Operating profit | 7 187.00 | 7 187.00 | ||
290 Exceptional income | 6 386.00 | 6 386.00 | ||
310 Profit or loss | 13 573.00 | 13 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 693.00 | 693.00 | ||
490 Total Fixed Assets (Gross Value) | 21 170.00 | 21 170.00 | ||
492 Total Fixed Assets (Increases) | 693.00 | 693.00 | ||
494 Total Fixed Assets (Decreases) | 5 886.00 | 5 886.00 | ||
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