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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LRS |
| Siren | 824751937 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17273 |
| Management number | 2017B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 697.00 | 1 103.00 | 1 800.00 |
040 Financial Assets | 237 535.00 | 237 535.00 | 237 535.00 | |
044 Total Fixed Assets | 239 335.00 | 697.00 | 238 638.00 | 239 335.00 |
068 Receivables – Trade and related accounts | 14 710.00 | 14 710.00 | 14 710.00 | |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 17 664.00 | 17 664.00 | 17 664.00 | |
110 Total Assets | 256 999.00 | 697.00 | 256 302.00 | 256 999.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | 1 345.00 | |||
140 Regulated Provisions | 6 702.00 | |||
142 Total Equity - Total I | 22 923.00 | |||
156 Loans and similar debts | 145 206.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 562.00 | |||
172 Other debts | 85 629.00 | |||
176 Total debts | 233 378.00 | |||
180 Liabilities Total | 256 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 258.00 | 12 000.00 | 12 258.00 | |
232 Total operating income excluding VAT | 12 258.00 | 12 000.00 | 12 258.00 | |
242 Other external expenses | 4 216.00 | 5 476.00 | 4 216.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 737.00 | |||
254 Depreciation and amortization | 360.00 | 337.00 | 360.00 | |
264 Total operating expenses | 4 705.00 | 6 550.00 | 4 705.00 | |
270 Operating profit | 7 553.00 | 5 450.00 | 7 553.00 | |
294 Financial expenses | 2 486.00 | 2 378.00 | 2 486.00 | |
300 Exceptional expenses | 3 507.00 | 3 195.00 | 3 507.00 | |
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 1 345.00 | -124.00 | 1 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 335.00 | 239 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
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