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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : LS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-03-31 | Complete |
| 2019-03-22 | Public | 2018-03-31 | Complete |
| Name | LS COURTAGE |
| Siren | 802395566 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 17301 |
| Management number | 2014B10824 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 274.00 | 358.00 | 916.00 | 1 274.00 |
BJ TOTAL (I) | 1 274.00 | 358.00 | 916.00 | 1 274.00 |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 2 385.00 | 2 385.00 | 2 385.00 | |
CH Prepaid expenses | 791.00 | 791.00 | 791.00 | |
CJ TOTAL (II) | 3 177.00 | 3 177.00 | 3 177.00 | |
CO Grand total (0 to V) | 4 450.00 | 358.00 | 4 093.00 | 4 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 640.00 | -3 213.00 | -4 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 016.00 | -1 427.00 | 1 016.00 | |
DL TOTAL (I) | -2 624.00 | -3 640.00 | -2 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 425.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 594.00 | 2 383.00 | 2 594.00 | |
DX Trade payables and related accounts | 3 098.00 | 960.00 | 3 098.00 | |
DY Tax and social security liabilities | 19.00 | |||
EA Other liabilities | 1 025.00 | 165.00 | 1 025.00 | |
EC TOTAL (IV) | 6 717.00 | 7 952.00 | 6 717.00 | |
EE Grand total (I to V) | 4 093.00 | 4 312.00 | 4 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 554.00 | 18 554.00 | 18 554.00 | |
FJ Net sales | 18 554.00 | 18 554.00 | 18 554.00 | |
FR Total operating income (I) | 18 554.00 | |||
FW Other purchases and external expenses | 17 110.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
GA Operating Expenses - Depreciation and Amortization | 248.00 | |||
GF Total Operating Expenses (II) | 17 415.00 | |||
GG - OPERATING RESULT (I - II) | 1 138.00 | |||
GR Interest and similar expenses | 123.00 | |||
GU Total financial expenses (VI) | 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 554.00 | 4 938.00 | 18 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 538.00 | 6 365.00 | 17 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 016.00 | -1 427.00 | 1 016.00 | |
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