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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | LS |
| Siren | 848671244 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001149 |
| Management number | 2019B00065 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 13 101.00 | 13 101.00 | 13 101.00 | |
096 Total Current Assets + Prepaid Expenses | 18 740.00 | 18 740.00 | 18 740.00 | |
110 Total Assets | 18 740.00 | 18 740.00 | 18 740.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 2 891.00 | |||
142 Total Equity - Total I | 3 141.00 | |||
164 Advances and down payments received on current orders | 11 263.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 1 501.00 | |||
176 Total debts | 15 599.00 | |||
180 Liabilities Total | 18 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 368.00 | 36 368.00 | ||
222 Inventory production | 2 550.00 | 2 550.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 921.00 | 38 921.00 | ||
234 Purchases of goods (including customs duties) | 13 618.00 | 13 618.00 | ||
242 Other external expenses | 20 259.00 | 20 259.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 35 519.00 | 35 519.00 | ||
270 Operating profit | 3 402.00 | 3 402.00 | ||
310 Profit or loss | 3 402.00 | 3 402.00 | ||
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