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BALANCE SHEET (
2019-10-01)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4940 |
| Management number | 2011B00971 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| 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 | 9 051.00 | 2 433.00 | 11 484.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 514.00 | 9 051.00 | 2 463.00 | 11 514.00 |
068 Receivables – Trade and related accounts | 11 917.00 | 11 917.00 | 11 917.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 32 355.00 | 32 355.00 | 32 355.00 | |
092 Prepaid expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 46 811.00 | 46 811.00 | 46 811.00 | |
110 Total Assets | 58 325.00 | 9 051.00 | 49 274.00 | 58 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 353.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 20 911.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 3 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 24 250.00 | |||
176 Total debts | 28 363.00 | |||
180 Liabilities Total | 49 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 309.00 | 161 824.00 | 159 309.00 | |
230 Other income | 3 751.00 | 1 932.00 | 3 751.00 | |
232 Total operating income excluding VAT | 163 060.00 | 163 756.00 | 163 060.00 | |
242 Other external expenses | 44 479.00 | 46 443.00 | 44 479.00 | |
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 4 540.00 | 421.00 | 4 540.00 | |
24B (including equipment leasing) | 9 877.00 | 9 877.00 | ||
250 Staff compensation | 70 339.00 | 70 676.00 | 70 339.00 | |
252 Social security contributions | 41 880.00 | 42 212.00 | 41 880.00 | |
254 Depreciation and amortization | 590.00 | 1 078.00 | 590.00 | |
262 Other expenses | 360.00 | 1 257.00 | 360.00 | |
264 Total operating expenses | 162 188.00 | 162 088.00 | 162 188.00 | |
270 Operating profit | 872.00 | 1 668.00 | 872.00 | |
294 Financial expenses | 20.00 | 48.00 | 20.00 | |
300 Exceptional expenses | 34.00 | 43.00 | 34.00 | |
306 Income tax's | 360.00 | 313.00 | 360.00 | |
310 Profit or loss | 458.00 | 1 264.00 | 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 484.00 | 11 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 862.00 | 31 862.00 | ||
378 Amount of deductible VAT on goods and services | 3 657.00 | 3 657.00 | ||
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