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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LSGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | LSGS |
| Siren | 823976139 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005900 |
| Management number | 2016B01347 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 75 050.00 | 75 050.00 | 75 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 126.00 | |||
142 Total Equity - Total I | 10 126.00 | |||
156 Loans and similar debts | 62 888.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 586.00 | |||
176 Total debts | 64 924.00 | |||
180 Liabilities Total | 75 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 50 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
250 Staff compensation | 1 369.00 | 1 369.00 | ||
264 Total operating expenses | 3 329.00 | 3 329.00 | ||
270 Operating profit | -3 329.00 | -3 329.00 | ||
280 Financial income | 13 250.00 | 13 250.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
310 Profit or loss | 9 126.00 | 9 126.00 | ||
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