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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LMH-DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LMH-DRIVE |
| Siren | 822792271 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19015 |
| Management number | 2016B05355 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 075.00 | 403.00 | 8 672.00 | 9 075.00 |
044 Total Fixed Assets | 9 075.00 | 403.00 | 8 672.00 | 9 075.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 5 539.00 | 5 539.00 | 5 539.00 | |
110 Total Assets | 14 614.00 | 403.00 | 14 211.00 | 14 614.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 237.00 | |||
142 Total Equity - Total I | 9 737.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 3 768.00 | |||
176 Total debts | 4 473.00 | |||
180 Liabilities Total | 14 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 934.00 | 32 934.00 | ||
232 Total operating income excluding VAT | 32 934.00 | 32 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 17 243.00 | 17 243.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 19 750.00 | 19 750.00 | ||
270 Operating profit | 13 184.00 | 13 184.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 7 143.00 | 7 143.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 8 237.00 | 8 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 375.00 | 17 375.00 | ||
492 Total Fixed Assets (Increases) | 17 375.00 | 17 375.00 | ||
494 Total Fixed Assets (Decreases) | 8 300.00 | 8 300.00 | ||
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