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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : LS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Complete |
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-02-15 | Public | 2020-12-31 | Complete |
| 2020-01-20 | Public | 2019-12-31 | Complete |
| 2019-01-11 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | LS CONSULTING |
| Siren | 813273695 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003009 |
| Management number | 2015B02885 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 598.00 | 1 598.00 | 1 598.00 | |
BZ Other receivables | 784.00 | 784.00 | 784.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CH Prepaid expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
CJ TOTAL (II) | 6 495.00 | 6 495.00 | 6 495.00 | |
CO Grand total (0 to V) | 6 495.00 | 6 495.00 | 6 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 232.00 | -4 232.00 | ||
DL TOTAL (I) | -3 232.00 | -3 232.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 505.00 | 3 505.00 | ||
DX Trade payables and related accounts | 4 520.00 | 4 520.00 | ||
DY Tax and social security liabilities | 766.00 | 766.00 | ||
EA Other liabilities | 936.00 | 936.00 | ||
EC TOTAL (IV) | 9 727.00 | 9 727.00 | ||
EE Grand total (I to V) | 6 495.00 | 6 495.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 543.00 | 1 543.00 | 1 543.00 | |
FJ Net sales | 1 543.00 | 1 543.00 | 1 543.00 | |
FR Total operating income (I) | 1 543.00 | |||
FW Other purchases and external expenses | 5 110.00 | |||
FZ Social Security Contributions | 665.00 | |||
GF Total Operating Expenses (II) | 5 775.00 | |||
GG - OPERATING RESULT (I - II) | -4 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 543.00 | 1 543.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 776.00 | 5 776.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 232.00 | -4 232.00 | ||
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