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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LSG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-03-20 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| Name | LSG CONSEILS |
| Siren | 824413496 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 3043 |
| Management number | 2016B11016 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 16 337.00 | 16 337.00 | 16 337.00 | |
CF Cash and cash equivalents | 55 032.00 | 55 032.00 | 55 032.00 | |
CJ TOTAL (II) | 71 369.00 | 71 369.00 | 71 369.00 | |
CO Grand total (0 to V) | 71 369.00 | 71 369.00 | 71 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 32.00 | 32.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 340.00 | 60 532.00 | 37 340.00 | |
DL TOTAL (I) | 42 872.00 | 65 532.00 | 42 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 537.00 | 21 861.00 | 24 537.00 | |
DX Trade payables and related accounts | 3 840.00 | 3 600.00 | 3 840.00 | |
DY Tax and social security liabilities | 120.00 | 30 779.00 | 120.00 | |
EC TOTAL (IV) | 28 497.00 | 56 240.00 | 28 497.00 | |
EE Grand total (I to V) | 71 369.00 | 121 772.00 | 71 369.00 | |
EG Accrued income and payables due within one year | 28 497.00 | 56 240.00 | 28 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 600.00 | |||
FJ Net sales | 71 600.00 | |||
FR Total operating income (I) | 71 600.00 | |||
FW Other purchases and external expenses | 26 502.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 26 622.00 | |||
GG - OPERATING RESULT (I - II) | 44 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 638.00 | 21 298.00 | 7 638.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 600.00 | 103 600.00 | 71 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 260.00 | 43 068.00 | 34 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 340.00 | 60 532.00 | 37 340.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 16 337.00 | 16 337.00 | ||
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