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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LS EAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | LS EAT |
| Siren | 849710439 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2654 |
| Management number | 2019B00440 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 306.00 | 194.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 306.00 | 194.00 | 500.00 |
072 Receivables – Other | 2 002.00 | 2 002.00 | 2 002.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
110 Total Assets | 2 831.00 | 306.00 | 2 526.00 | 2 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 406.00 | |||
142 Total Equity - Total I | -8 406.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 411.00 | |||
172 Other debts | 10 411.00 | |||
176 Total debts | 10 931.00 | |||
180 Liabilities Total | 2 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 12 088.00 | 12 088.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 12 088.00 | 12 088.00 | ||
234 Purchases of goods (including customs duties) | 5 775.00 | 5 775.00 | ||
242 Other external expenses | 14 374.00 | 14 374.00 | ||
250 Staff compensation | 759.00 | 759.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 497.00 | 21 497.00 | ||
270 Operating profit | -9 409.00 | -9 409.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -9 406.00 | -9 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 174.00 | 1 174.00 | ||
378 Amount of deductible VAT on goods and services | 3 076.00 | 3 076.00 | ||
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