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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : LM ELEGANT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LM ELEGANT TRANSPORTS |
| Siren | 819072190 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 69 |
| Management number | 2016B02709 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 552.00 | 1 919.00 | 13 633.00 | 15 552.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 602.00 | 1 919.00 | 13 683.00 | 15 602.00 |
068 Receivables – Trade and related accounts | 9 455.00 | 8 227.00 | 1 228.00 | 9 455.00 |
072 Receivables – Other | 6 110.00 | 6 110.00 | 6 110.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 87 855.00 | 87 855.00 | 87 855.00 | |
096 Total Current Assets + Prepaid Expenses | 103 470.00 | 8 227.00 | 95 243.00 | 103 470.00 |
110 Total Assets | 119 072.00 | 10 147.00 | 108 925.00 | 119 072.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 35 271.00 | |||
136 Profit for the Year | 35 391.00 | |||
142 Total Equity - Total I | 76 662.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 064.00 | |||
172 Other debts | 30 980.00 | |||
176 Total debts | 32 264.00 | |||
180 Liabilities Total | 108 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 733.00 | 11 733.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 078.00 | 3 078.00 | ||
490 Total Fixed Assets (Gross Value) | 9 191.00 | 9 191.00 | ||
492 Total Fixed Assets (Increases) | 14 811.00 | 14 811.00 | ||
494 Total Fixed Assets (Decreases) | 8 400.00 | 8 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 375.00 | 7 375.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 473.00 | 14 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 512.00 | 2 512.00 | ||
378 Amount of deductible VAT on goods and services | 2 202.00 | 2 202.00 | ||
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