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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LIGHTSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | LIGHTSTAR |
| Siren | 830446084 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1649 |
| Management number | 2017B03661 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 356 371.00 | 356 371.00 | 356 371.00 | |
072 Receivables – Other | 59 537.00 | 59 537.00 | 59 537.00 | |
084 Cash | 73 828.00 | 73 828.00 | 73 828.00 | |
096 Total Current Assets + Prepaid Expenses | 489 736.00 | 489 736.00 | 489 736.00 | |
110 Total Assets | 489 736.00 | 489 736.00 | 489 736.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 22 867.00 | |||
142 Total Equity - Total I | 26 867.00 | |||
166 Suppliers and related accounts | 357 222.00 | |||
172 Other debts | 105 646.00 | |||
176 Total debts | 462 868.00 | |||
180 Liabilities Total | 489 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 358 502.00 | 1 358 502.00 | ||
232 Total operating income excluding VAT | 1 358 502.00 | 1 358 502.00 | ||
242 Other external expenses | 1 222 032.00 | 1 222 032.00 | ||
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
250 Staff compensation | 53 827.00 | 53 827.00 | ||
252 Social security contributions | 30 043.00 | 30 043.00 | ||
262 Other expenses | 24 481.00 | 24 481.00 | ||
264 Total operating expenses | 1 331 944.00 | 1 331 944.00 | ||
270 Operating profit | 26 558.00 | 26 558.00 | ||
306 Income tax's | 3 690.00 | 3 690.00 | ||
310 Profit or loss | 22 867.00 | 22 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 186 863.00 | 186 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 400.00 | 400.00 | ||
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