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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| Name | LS |
| Siren | 828527911 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21947 |
| Management number | 2017B02292 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 3 676.00 | 366.00 | 4 043.00 |
044 Total Fixed Assets | 4 043.00 | 3 676.00 | 366.00 | 4 043.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 749.00 | 749.00 | 749.00 | |
110 Total Assets | 4 793.00 | 3 676.00 | 1 116.00 | 4 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 953.00 | |||
136 Profit for the Year | -2 366.00 | |||
142 Total Equity - Total I | 686.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 129.00 | |||
176 Total debts | 429.00 | |||
180 Liabilities Total | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 030.00 | |||
232 Total operating income excluding VAT | 22 030.00 | |||
242 Other external expenses | 338.00 | 20 369.00 | 338.00 | |
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 675.00 | 1 708.00 | |
264 Total operating expenses | 2 366.00 | 22 045.00 | 2 366.00 | |
270 Operating profit | -2 366.00 | -14.00 | -2 366.00 | |
310 Profit or loss | -2 366.00 | -14.00 | -2 366.00 | |
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