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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : LS Tradexpert (LS Trading & Expertise)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LS Tradexpert (LS Trading & Expertise) |
| Siren | 792851594 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002430 |
| Management number | 2013B00256 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 LEGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 928.00 | 4 928.00 | 4 928.00 | |
028 Tangible Assets | 2 568.00 | 1 972.00 | 596.00 | 2 568.00 |
040 Financial Assets | 66 197.00 | 66 197.00 | 66 197.00 | |
044 Total Fixed Assets | 73 693.00 | 6 900.00 | 66 793.00 | 73 693.00 |
068 Receivables – Trade and related accounts | 24 320.00 | 24 320.00 | 24 320.00 | |
072 Receivables – Other | 28 807.00 | 28 807.00 | 28 807.00 | |
084 Cash | 14 209.00 | 14 209.00 | 14 209.00 | |
096 Total Current Assets + Prepaid Expenses | 67 336.00 | 67 336.00 | 67 336.00 | |
110 Total Assets | 141 029.00 | 6 900.00 | 134 129.00 | 141 029.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 79 898.00 | |||
136 Profit for the Year | 15 007.00 | |||
142 Total Equity - Total I | 97 105.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 171.00 | |||
172 Other debts | 36 845.00 | |||
176 Total debts | 37 024.00 | |||
180 Liabilities Total | 134 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 482.00 | 98 577.00 | 104 482.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 104 483.00 | 98 578.00 | 104 483.00 | |
242 Other external expenses | 31 214.00 | 25 490.00 | 31 214.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 973.00 | 1 032.00 | 973.00 | |
250 Staff compensation | 53 206.00 | 53 639.00 | 53 206.00 | |
254 Depreciation and amortization | 150.00 | 85.00 | 150.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 85 543.00 | 80 247.00 | 85 543.00 | |
270 Operating profit | 18 941.00 | 18 332.00 | 18 941.00 | |
294 Financial expenses | 402.00 | 449.00 | 402.00 | |
300 Exceptional expenses | 750.00 | 35.00 | 750.00 | |
306 Income tax's | 2 781.00 | 2 682.00 | 2 781.00 | |
310 Profit or loss | 15 007.00 | 15 165.00 | 15 007.00 | |
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