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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| Name | LS |
| Siren | 828527911 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24197 |
| Management number | 2017B02292 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 977.00 | 292.00 | 2 685.00 | 2 977.00 |
BJ TOTAL (I) | 2 977.00 | 292.00 | 2 685.00 | 2 977.00 |
BX Customers and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
CF Cash and cash equivalents | 5 459.00 | 5 459.00 | 5 459.00 | |
CJ TOTAL (II) | 18 419.00 | 18 419.00 | 18 419.00 | |
CO Grand total (0 to V) | 21 396.00 | 292.00 | 21 104.00 | 21 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 213.00 | 12 213.00 | ||
DL TOTAL (I) | 13 213.00 | 13 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177.00 | 177.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 7 114.00 | 7 114.00 | ||
EC TOTAL (IV) | 7 891.00 | 7 891.00 | ||
EE Grand total (I to V) | 21 104.00 | 21 104.00 | ||
EI Including equity loans | 177.00 | 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 043.00 | 42 043.00 | 42 043.00 | |
FJ Net sales | 42 043.00 | 42 043.00 | 42 043.00 | |
FR Total operating income (I) | 42 043.00 | |||
FW Other purchases and external expenses | 27 167.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 292.00 | |||
GF Total Operating Expenses (II) | 27 617.00 | |||
GG - OPERATING RESULT (I - II) | 14 426.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 155.00 | 2 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 043.00 | 42 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 830.00 | 29 830.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 213.00 | 12 213.00 | ||
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