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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : LS Tradexpert (LS Trading & Expertise)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LS Tradexpert (LS Trading & Expertise) |
| Siren | 792851594 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004618 |
| Management number | 2013B00256 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 LEGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 928.00 | 4 928.00 | 4 928.00 | |
028 Tangible Assets | 1 818.00 | 1 459.00 | 359.00 | 1 818.00 |
040 Financial Assets | 65 997.00 | 65 997.00 | 65 997.00 | |
044 Total Fixed Assets | 72 743.00 | 6 387.00 | 66 355.00 | 72 743.00 |
068 Receivables – Trade and related accounts | 27 631.00 | 27 631.00 | 27 631.00 | |
072 Receivables – Other | 9 114.00 | 9 114.00 | 9 114.00 | |
084 Cash | 19 889.00 | 19 889.00 | 19 889.00 | |
096 Total Current Assets + Prepaid Expenses | 56 633.00 | 56 633.00 | 56 633.00 | |
110 Total Assets | 129 376.00 | 6 387.00 | 122 989.00 | 129 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 892.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 55 623.00 | |||
166 Suppliers and related accounts | 10 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 640.00 | |||
172 Other debts | 56 621.00 | |||
176 Total debts | 67 366.00 | |||
180 Liabilities Total | 122 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 267.00 | 118 342.00 | 107 267.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 107 268.00 | 118 344.00 | 107 268.00 | |
242 Other external expenses | 54 189.00 | 60 074.00 | 54 189.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 668.00 | 538.00 | |
250 Staff compensation | 50 029.00 | 11 235.00 | 50 029.00 | |
254 Depreciation and amortization | 1 008.00 | 2 167.00 | 1 008.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 105 765.00 | 74 145.00 | 105 765.00 | |
270 Operating profit | 1 502.00 | 44 198.00 | 1 502.00 | |
294 Financial expenses | 719.00 | 914.00 | 719.00 | |
300 Exceptional expenses | 135.00 | 135.00 | 135.00 | |
306 Income tax's | 117.00 | 7 439.00 | 117.00 | |
310 Profit or loss | 531.00 | 35 710.00 | 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 743.00 | 72 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 454.00 | 21 454.00 | ||
378 Amount of deductible VAT on goods and services | 7 690.00 | 7 690.00 | ||
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