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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LSGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | LSGS |
| Siren | 823976139 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007425 |
| Management number | 2016B01347 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 5 648.00 | 5 648.00 | 5 648.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 648.00 | 5 648.00 | 5 648.00 | |
110 Total Assets | 80 648.00 | 80 648.00 | 80 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 216.00 | |||
136 Profit for the Year | 17 038.00 | |||
142 Total Equity - Total I | 39 354.00 | |||
156 Loans and similar debts | 38 093.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 051.00 | |||
172 Other debts | 2 061.00 | |||
176 Total debts | 41 294.00 | |||
180 Liabilities Total | 80 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 1 392.00 | 922.00 | 1 392.00 | |
250 Staff compensation | 1 209.00 | 1 223.00 | 1 209.00 | |
264 Total operating expenses | 2 601.00 | 2 145.00 | 2 601.00 | |
270 Operating profit | -2 401.00 | -2 145.00 | -2 401.00 | |
280 Financial income | 20 000.00 | 15 000.00 | 20 000.00 | |
294 Financial expenses | 536.00 | 666.00 | 536.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 17 038.00 | 12 189.00 | 17 038.00 | |
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