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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LSCab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | LSCab |
| Siren | 882362015 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010860 |
| Management number | 2020B00468 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 644.00 | 4 728.00 | 18 915.00 | 23 644.00 |
044 Total Fixed Assets | 23 644.00 | 4 728.00 | 18 915.00 | 23 644.00 |
072 Receivables – Other | 5 565.00 | 5 565.00 | 5 565.00 | |
084 Cash | 9 157.00 | 9 157.00 | 9 157.00 | |
096 Total Current Assets + Prepaid Expenses | 14 723.00 | 14 723.00 | 14 723.00 | |
110 Total Assets | 38 367.00 | 4 728.00 | 33 638.00 | 38 367.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 3 135.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 002.00 | |||
172 Other debts | 28 813.00 | |||
176 Total debts | 30 503.00 | |||
180 Liabilities Total | 33 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 560.00 | 15 560.00 | ||
226 Operating subsidies received | 4 304.00 | 4 304.00 | ||
232 Total operating income excluding VAT | 19 864.00 | 19 864.00 | ||
242 Other external expenses | 13 583.00 | 13 583.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 4 728.00 | 4 728.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 604.00 | 18 604.00 | ||
270 Operating profit | 1 260.00 | 1 260.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 1 135.00 | 1 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 644.00 | 23 644.00 | ||
492 Total Fixed Assets (Increases) | 23 644.00 | 23 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 526.00 | 1 526.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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