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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LSCI ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LSCI ORGANISATION |
| Siren | 534521430 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2169 |
| Management number | 2011B00971 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 484.00 | 7 383.00 | 4 101.00 | 11 484.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 514.00 | 7 383.00 | 4 131.00 | 11 514.00 |
068 Receivables – Trade and related accounts | 27 098.00 | 27 098.00 | 27 098.00 | |
072 Receivables – Other | 21 851.00 | 21 851.00 | 21 851.00 | |
084 Cash | 8 088.00 | 8 088.00 | 8 088.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 57 582.00 | 57 582.00 | 57 582.00 | |
110 Total Assets | 69 096.00 | 7 383.00 | 61 714.00 | 69 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 198.00 | |||
136 Profit for the Year | 6 891.00 | |||
142 Total Equity - Total I | 19 189.00 | |||
156 Loans and similar debts | 2 532.00 | |||
166 Suppliers and related accounts | 4 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 207.00 | |||
172 Other debts | 35 128.00 | |||
176 Total debts | 42 524.00 | |||
180 Liabilities Total | 61 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 143 381.00 | 150 667.00 | 143 381.00 | |
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 143 529.00 | 150 667.00 | 143 529.00 | |
242 Other external expenses | 40 945.00 | 33 601.00 | 40 945.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 7 975.00 | 9 619.00 | 7 975.00 | |
250 Staff compensation | 53 439.00 | 72 643.00 | 53 439.00 | |
252 Social security contributions | 29 206.00 | 22 893.00 | 29 206.00 | |
254 Depreciation and amortization | 2 868.00 | 2 486.00 | 2 868.00 | |
262 Other expenses | 207.00 | 1.00 | 207.00 | |
264 Total operating expenses | 134 640.00 | 141 241.00 | 134 640.00 | |
270 Operating profit | 8 888.00 | 9 426.00 | 8 888.00 | |
294 Financial expenses | 74.00 | 85.00 | 74.00 | |
300 Exceptional expenses | 225.00 | 235.00 | 225.00 | |
306 Income tax's | 1 698.00 | 1 728.00 | 1 698.00 | |
310 Profit or loss | 6 891.00 | 7 378.00 | 6 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 10 931.00 | 10 931.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
494 Total Fixed Assets (Decreases) | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 676.00 | 28 676.00 | ||
378 Amount of deductible VAT on goods and services | 4 712.00 | 4 712.00 | ||
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