Grow your business safely with LS CORP
All the information you need about LS CORP to develop and secure your business in France
L
HOME >
CORPORATES
>
LS CORP >
BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : LS CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2020-03-20 | Public | 2018-12-31 | Complete |
| Name | LS CORP |
| Siren | 795143494 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1541 |
| Management number | 2013B00619 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 032.00 | 23 316.00 | 12 715.00 | 36 032.00 |
BJ TOTAL (I) | 36 032.00 | 23 316.00 | 12 715.00 | 36 032.00 |
BX Customers and related accounts | 15 171.00 | 15 171.00 | 15 171.00 | |
BZ Other receivables | 2 451.00 | 2 451.00 | 2 451.00 | |
CF Cash and cash equivalents | 111 380.00 | 111 380.00 | 111 380.00 | |
CJ TOTAL (II) | 129 002.00 | 129 002.00 | 129 002.00 | |
CO Grand total (0 to V) | 165 034.00 | 23 316.00 | 141 717.00 | 165 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 79 654.00 | 33 718.00 | 79 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 218.00 | 45 936.00 | 9 218.00 | |
DL TOTAL (I) | 89 972.00 | 80 754.00 | 89 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 682.00 | 126.00 | 45 682.00 | |
DX Trade payables and related accounts | 594.00 | 594.00 | 594.00 | |
DY Tax and social security liabilities | 5 469.00 | 9 479.00 | 5 469.00 | |
EC TOTAL (IV) | 51 745.00 | 10 198.00 | 51 745.00 | |
EE Grand total (I to V) | 141 717.00 | 90 953.00 | 141 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 856.00 | 131 856.00 | 131 856.00 | |
FJ Net sales | 131 856.00 | 131 856.00 | 131 856.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 131 869.00 | |||
FW Other purchases and external expenses | 64 835.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 2 878.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 807.00 | |||
GF Total Operating Expenses (II) | 120 841.00 | |||
GG - OPERATING RESULT (I - II) | 11 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 157.00 | 92.00 | 157.00 | |
HH Total exceptional expenses (VIII) | 157.00 | 92.00 | 157.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -157.00 | -92.00 | -157.00 | |
HK Income tax | 1 654.00 | 5 422.00 | 1 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 869.00 | 152 316.00 | 131 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 652.00 | 106 380.00 | 122 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 218.00 | 45 936.00 | 9 218.00 | |
all companies in France
Complete and comprehensive database.
