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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2014-12-31 | Complete |
| Name | LSG |
| Siren | 804967891 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51185 |
| Management number | 2014B19923 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 11 491.00 | 11 491.00 | 11 491.00 | |
CJ TOTAL (II) | 11 585.00 | 11 585.00 | 11 585.00 | |
CO Grand total (0 to V) | 26 585.00 | 26 585.00 | 26 585.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 500.00 | 17 500.00 | 17 500.00 | |
DH Retained earnings | -5 602.00 | -3 231.00 | -5 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 196.00 | -2 371.00 | -2 196.00 | |
DL TOTAL (I) | 9 702.00 | 11 898.00 | 9 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 138.00 | 1 138.00 | 1 138.00 | |
DX Trade payables and related accounts | 745.00 | 600.00 | 745.00 | |
DZ Fixed asset liabilities and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 16 883.00 | 16 738.00 | 16 883.00 | |
EE Grand total (I to V) | 26 585.00 | 28 636.00 | 26 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 887.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
FZ Social Security Contributions | 973.00 | |||
GF Total Operating Expenses (II) | 2 196.00 | |||
GG - OPERATING RESULT (I - II) | -2 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 196.00 | 2 371.00 | 2 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 196.00 | -2 371.00 | -2 196.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 745.00 | 745.00 | 745.00 | |
8J Fixed Asset Liabilities and Related Accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
VI Group and Associates | 1 138.00 | 1 138.00 | 1 138.00 | |
VM Income taxes | 94.00 | 94.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 94.00 | 94.00 | 94.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 883.00 | 16 883.00 | 16 883.00 | |
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