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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : LFSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-10-31 | Simplified |
| 2022-05-02 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Public | 2020-10-31 | Simplified |
| 2020-06-15 | Public | 2019-10-31 | Simplified |
| 2019-05-21 | Public | 2018-10-31 | Simplified |
| 2018-06-07 | Public | 2017-10-31 | Simplified |
| 2017-05-10 | Public | 2016-10-31 | Complete |
| Name | LFSD |
| Siren | 478564446 |
| Closing | 2018-10-31 |
| Registry code | 2401 |
| Registration number | 904 |
| Management number | 2016B00150 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24260 LE BUGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
040 Financial Assets | 209 895.00 | 209 895.00 | 209 895.00 | |
044 Total Fixed Assets | 210 928.00 | 1 034.00 | 209 895.00 | 210 928.00 |
068 Receivables – Trade and related accounts | 109 104.00 | 109 104.00 | 109 104.00 | |
072 Receivables – Other | 15 161.00 | 15 161.00 | 15 161.00 | |
084 Cash | 13 978.00 | 13 978.00 | 13 978.00 | |
096 Total Current Assets + Prepaid Expenses | 138 243.00 | 138 243.00 | 138 243.00 | |
110 Total Assets | 349 172.00 | 1 034.00 | 348 138.00 | 349 172.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 262 892.00 | |||
134 Retained Earnings | -81 915.00 | |||
136 Profit for the Year | 4 732.00 | |||
142 Total Equity - Total I | 237 709.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 144.00 | |||
172 Other debts | 109 673.00 | |||
176 Total debts | 110 429.00 | |||
180 Liabilities Total | 348 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 600.00 | 69 600.00 | ||
232 Total operating income excluding VAT | 69 600.00 | 69 600.00 | ||
242 Other external expenses | 2 295.00 | 2 295.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 62 038.00 | 62 038.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 64 626.00 | 64 626.00 | ||
270 Operating profit | 4 974.00 | 4 974.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | 4 732.00 | 4 732.00 | ||
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