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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : LSI INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | LSI INTERNATIONAL |
| Siren | 817515638 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 816 |
| Management number | 2015B01282 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 144 718.00 | 144 718.00 | 144 718.00 | |
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
084 Cash | 110 586.00 | 110 586.00 | 110 586.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 259 251.00 | 259 251.00 | 259 251.00 | |
110 Total Assets | 259 931.00 | 259 931.00 | 259 931.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 17 795.00 | |||
166 Suppliers and related accounts | 125 782.00 | |||
172 Other debts | 116 354.00 | |||
176 Total debts | 242 137.00 | |||
180 Liabilities Total | 259 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 169 894.00 | 169 894.00 | ||
210 Sales of goods - France | 169 894.00 | 169 894.00 | ||
217 Production of services sold - Export | 400 000.00 | 400 000.00 | ||
218 Production of services sold - France | 400 000.00 | 400 000.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 570 311.00 | 570 311.00 | ||
234 Purchases of goods (including customs duties) | 125 542.00 | 125 542.00 | ||
242 Other external expenses | 20 895.00 | 20 895.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 3 912.00 | 3 912.00 | ||
250 Staff compensation | 296 693.00 | 296 693.00 | ||
252 Social security contributions | 119 224.00 | 119 224.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 566 284.00 | 566 284.00 | ||
270 Operating profit | 4 027.00 | 4 027.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 2 795.00 | 2 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
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