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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LSI |
| Siren | 820830412 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47639 |
| Management number | 2016B05084 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 381.00 | 381.00 | 381.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 552.00 | |||
142 Total Equity - Total I | -7 052.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 206.00 | |||
172 Other debts | 6 233.00 | |||
176 Total debts | 7 433.00 | |||
180 Liabilities Total | 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 788.00 | 8 788.00 | ||
232 Total operating income excluding VAT | 8 788.00 | 8 788.00 | ||
242 Other external expenses | 10 580.00 | 10 580.00 | ||
250 Staff compensation | 6 760.00 | 6 760.00 | ||
264 Total operating expenses | 17 340.00 | 17 340.00 | ||
270 Operating profit | -8 552.00 | -8 552.00 | ||
310 Profit or loss | -8 552.00 | -8 552.00 | ||
316 Non-deductible compensation and personal benefits | 6 760.00 | 6 760.00 | ||
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