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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LSM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | LSM TRANSPORT |
| Siren | 830826210 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 5784 |
| Management number | 2017B03995 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 216.00 | 24 999.00 | 10 216.00 | 35 216.00 |
044 Total Fixed Assets | 35 216.00 | 24 999.00 | 10 216.00 | 35 216.00 |
072 Receivables – Other | 24 318.00 | 24 318.00 | 24 318.00 | |
084 Cash | 22 943.00 | 22 943.00 | 22 943.00 | |
096 Total Current Assets + Prepaid Expenses | 47 261.00 | 47 261.00 | 47 261.00 | |
110 Total Assets | 82 477.00 | 24 999.00 | 57 477.00 | 82 477.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 590.00 | |||
136 Profit for the Year | 29 517.00 | |||
142 Total Equity - Total I | 33 757.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 215.00 | |||
172 Other debts | 22 636.00 | |||
176 Total debts | 23 721.00 | |||
180 Liabilities Total | 57 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 435.00 | 29 435.00 | ||
226 Operating subsidies received | 24 667.00 | 24 667.00 | ||
232 Total operating income excluding VAT | 54 102.00 | 54 102.00 | ||
242 Other external expenses | 14 851.00 | 14 851.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 6 917.00 | 6 917.00 | ||
264 Total operating expenses | 22 794.00 | 22 794.00 | ||
270 Operating profit | 31 308.00 | 31 308.00 | ||
300 Exceptional expenses | 795.00 | 795.00 | ||
306 Income tax's | 996.00 | 996.00 | ||
310 Profit or loss | 29 517.00 | 29 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 216.00 | 35 216.00 | ||
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