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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : L.S COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | L.S COURTAGE |
| Siren | 839862984 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9321 |
| Management number | 2018B02705 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 431.00 | 269.00 | 700.00 |
BJ TOTAL (I) | 700.00 | 431.00 | 269.00 | 700.00 |
BX Customers and related accounts | 4 861.00 | 4 861.00 | 4 861.00 | |
CF Cash and cash equivalents | 27 621.00 | 27 621.00 | 27 621.00 | |
CJ TOTAL (II) | 32 482.00 | 32 482.00 | 32 482.00 | |
CO Grand total (0 to V) | 33 182.00 | 431.00 | 32 751.00 | 33 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 143.00 | 10 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 985.00 | 10 143.00 | 7 985.00 | |
DL TOTAL (I) | 19 128.00 | 11 143.00 | 19 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 333.00 | 7 114.00 | 6 333.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 1 409.00 | 1 790.00 | 1 409.00 | |
EB Prepaid income (2) | 4 861.00 | 6 251.00 | 4 861.00 | |
EC TOTAL (IV) | 13 623.00 | 16 174.00 | 13 623.00 | |
EE Grand total (I to V) | 32 751.00 | 27 318.00 | 32 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 056.00 | 36 056.00 | 36 056.00 | |
FJ Net sales | 36 056.00 | 36 056.00 | 36 056.00 | |
FR Total operating income (I) | 36 056.00 | |||
FW Other purchases and external expenses | 26 012.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 350.00 | |||
GF Total Operating Expenses (II) | 26 662.00 | |||
GG - OPERATING RESULT (I - II) | 9 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 650.00 | |||
HD Total exceptional income (VII) | 650.00 | |||
HF Exceptional expenses on capital transactions | 649.00 | |||
HH Total exceptional expenses (VIII) | 649.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | 1 409.00 | 1 790.00 | 1 409.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 056.00 | 24 551.00 | 36 056.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 071.00 | 14 408.00 | 28 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 985.00 | 10 143.00 | 7 985.00 | |
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