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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LSCI ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LSCI ORGANISATION |
| Siren | 534521430 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5042 |
| Management number | 2011B00971 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 477.00 | 6 468.00 | 5 008.00 | 11 477.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 11 657.00 | 6 468.00 | 5 188.00 | 11 657.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 791.00 | 24 791.00 | 24 791.00 | |
084 Cash | 17 435.00 | 17 435.00 | 17 435.00 | |
092 Prepaid expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 43 653.00 | 43 653.00 | 43 653.00 | |
110 Total Assets | 55 309.00 | 6 468.00 | 48 841.00 | 55 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 427.00 | |||
136 Profit for the Year | 8 311.00 | |||
142 Total Equity - Total I | 29 838.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 735.00 | |||
172 Other debts | 16 168.00 | |||
176 Total debts | 19 003.00 | |||
180 Liabilities Total | 48 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 566.00 | 164 724.00 | 74 566.00 | |
226 Operating subsidies received | 21 489.00 | 21 489.00 | ||
230 Other income | 29 545.00 | 2 007.00 | 29 545.00 | |
232 Total operating income excluding VAT | 125 600.00 | 166 731.00 | 125 600.00 | |
242 Other external expenses | 32 261.00 | 45 439.00 | 32 261.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 3 729.00 | 2 837.00 | |
24B (including equipment leasing) | 9 016.00 | 9 016.00 | ||
250 Staff compensation | 59 792.00 | 77 333.00 | 59 792.00 | |
252 Social security contributions | 20 779.00 | 38 691.00 | 20 779.00 | |
254 Depreciation and amortization | 1 192.00 | 594.00 | 1 192.00 | |
262 Other expenses | 383.00 | 368.00 | 383.00 | |
264 Total operating expenses | 117 244.00 | 166 154.00 | 117 244.00 | |
270 Operating profit | 8 356.00 | 577.00 | 8 356.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 460.00 | |||
310 Profit or loss | 8 311.00 | 616.00 | 8 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 332.00 | 332.00 | ||
490 Total Fixed Assets (Gross Value) | 11 145.00 | 11 145.00 | ||
492 Total Fixed Assets (Increases) | 332.00 | 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 913.00 | 14 913.00 | ||
378 Amount of deductible VAT on goods and services | 2 701.00 | 2 701.00 | ||
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