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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LMS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| Name | LMS HABITAT |
| Siren | 808284533 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 18917 |
| Management number | 2015B00015 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 HOLTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
110 Total Assets | 2 558.00 | 2 558.00 | 2 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 749.00 | |||
136 Profit for the Year | -1 643.00 | |||
142 Total Equity - Total I | 205.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 1 198.00 | |||
176 Total debts | 2 352.00 | |||
180 Liabilities Total | 2 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 325.00 | 1 325.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 1 641.00 | 1 641.00 | ||
270 Operating profit | -1 641.00 | -1 641.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 643.00 | -1 643.00 | ||
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