Grow your business safely with LSCI ORGANISATION
All the information you need about LSCI ORGANISATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LSCI ORGANISATION >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LSCI ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LSCI ORGANISATION |
| Siren | 534521430 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2863 |
| Management number | 2011B00971 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 484.00 | 8 461.00 | 3 023.00 | 11 484.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 514.00 | 8 461.00 | 3 053.00 | 11 514.00 |
068 Receivables – Trade and related accounts | 21 655.00 | 21 655.00 | 21 655.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 33 865.00 | 33 865.00 | 33 865.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 56 531.00 | 56 531.00 | 56 531.00 | |
110 Total Assets | 68 045.00 | 8 461.00 | 59 584.00 | 68 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 089.00 | |||
136 Profit for the Year | 1 264.00 | |||
142 Total Equity - Total I | 20 453.00 | |||
156 Loans and similar debts | 1 424.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 186.00 | |||
172 Other debts | 34 073.00 | |||
176 Total debts | 39 131.00 | |||
180 Liabilities Total | 59 584.00 | |||
195 Of which payables due in more than one year | 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 824.00 | 143 381.00 | 161 824.00 | |
230 Other income | 1 932.00 | 147.00 | 1 932.00 | |
232 Total operating income excluding VAT | 163 756.00 | 143 529.00 | 163 756.00 | |
242 Other external expenses | 46 443.00 | 40 945.00 | 46 443.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 421.00 | 7 975.00 | 421.00 | |
24B (including equipment leasing) | 9 877.00 | 9 877.00 | ||
250 Staff compensation | 70 676.00 | 53 439.00 | 70 676.00 | |
252 Social security contributions | 42 212.00 | 29 206.00 | 42 212.00 | |
254 Depreciation and amortization | 1 078.00 | 2 868.00 | 1 078.00 | |
262 Other expenses | 1 257.00 | 207.00 | 1 257.00 | |
264 Total operating expenses | 162 088.00 | 134 640.00 | 162 088.00 | |
270 Operating profit | 1 668.00 | 8 888.00 | 1 668.00 | |
294 Financial expenses | 48.00 | 74.00 | 48.00 | |
300 Exceptional expenses | 43.00 | 225.00 | 43.00 | |
306 Income tax's | 313.00 | 1 698.00 | 313.00 | |
310 Profit or loss | 1 264.00 | 6 891.00 | 1 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 484.00 | 11 484.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 366.00 | 32 366.00 | ||
378 Amount of deductible VAT on goods and services | 3 229.00 | 3 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
