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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LS LOC PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2020-02-28 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| Name | LS LOC PLUS |
| Siren | 837703388 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 1524 |
| Management number | 2018B00498 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 207.00 | 207.00 | 207.00 | |
064 Advances and down payments on orders | 22 395.00 | 22 395.00 | 22 395.00 | |
068 Receivables – Trade and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 19 355.00 | 19 355.00 | 19 355.00 | |
096 Total Current Assets + Prepaid Expenses | 46 552.00 | 46 552.00 | 46 552.00 | |
110 Total Assets | 46 759.00 | 46 759.00 | 46 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 868.00 | |||
142 Total Equity - Total I | 12 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 851.00 | |||
172 Other debts | 33 891.00 | |||
176 Total debts | 33 891.00 | |||
180 Liabilities Total | 46 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 590.00 | 25 590.00 | ||
232 Total operating income excluding VAT | 25 590.00 | 25 590.00 | ||
242 Other external expenses | 13 608.00 | 13 608.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 13 722.00 | 13 722.00 | ||
270 Operating profit | 11 868.00 | 11 868.00 | ||
310 Profit or loss | 11 868.00 | 11 868.00 | ||
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