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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | LM TRANSPORT |
| Siren | 822331179 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20967 |
| Management number | 2016B07981 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
110 Total Assets | 2 885.00 | 2 885.00 | 2 885.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -850.00 | |||
136 Profit for the Year | -1 700.00 | |||
142 Total Equity - Total I | 1 950.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 935.00 | |||
180 Liabilities Total | 2 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 148.00 | 1 148.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
264 Total operating expenses | 1 660.00 | 1 660.00 | ||
270 Operating profit | -1 660.00 | -1 660.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | -1 700.00 | -1 700.00 | ||
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