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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LMG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LMG TRANSPORT |
| Siren | 809937717 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63519 |
| Management number | 2015B01722 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 11 392.00 | 6 608.00 | 18 000.00 |
028 Tangible Assets | 21 555.00 | 18 639.00 | 2 916.00 | 21 555.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 39 805.00 | 30 031.00 | 9 774.00 | 39 805.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 612.00 | 7 612.00 | 7 612.00 | |
084 Cash | 17 287.00 | 17 287.00 | 17 287.00 | |
096 Total Current Assets + Prepaid Expenses | 24 899.00 | 24 899.00 | 24 899.00 | |
110 Total Assets | 64 704.00 | 30 031.00 | 34 673.00 | 64 704.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 3 237.00 | |||
136 Profit for the Year | 24 234.00 | |||
142 Total Equity - Total I | 32 421.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 847.00 | |||
172 Other debts | 2 253.00 | |||
176 Total debts | 2 253.00 | |||
180 Liabilities Total | 34 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 157.00 | 106 052.00 | 36 157.00 | |
226 Operating subsidies received | 28 329.00 | 28 329.00 | ||
230 Other income | -400.00 | |||
232 Total operating income excluding VAT | 64 486.00 | 105 652.00 | 64 486.00 | |
234 Purchases of goods (including customs duties) | 170.00 | |||
242 Other external expenses | 49 247.00 | 92 909.00 | 49 247.00 | |
244 Taxes, duties and similar payments | 651.00 | 1 290.00 | 651.00 | |
254 Depreciation and amortization | 10 429.00 | 10 787.00 | 10 429.00 | |
264 Total operating expenses | 60 327.00 | 105 156.00 | 60 327.00 | |
270 Operating profit | 4 159.00 | 496.00 | 4 159.00 | |
290 Exceptional income | 20 075.00 | 20 075.00 | ||
306 Income tax's | 74.00 | |||
310 Profit or loss | 24 234.00 | 422.00 | 24 234.00 | |
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