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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LSA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | LSA TRANSPORT |
| Siren | 848670196 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66435 |
| Management number | 2019B02173 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 11 367.00 | 11 367.00 | 11 367.00 | |
096 Total Current Assets + Prepaid Expenses | 12 708.00 | 12 708.00 | 12 708.00 | |
110 Total Assets | 12 708.00 | 12 708.00 | 12 708.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 153.00 | |||
136 Profit for the Year | 3 305.00 | |||
142 Total Equity - Total I | 10 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 12 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 836.00 | 4 836.00 | ||
226 Operating subsidies received | 17 400.00 | 17 400.00 | ||
232 Total operating income excluding VAT | 22 236.00 | 22 236.00 | ||
242 Other external expenses | 18 865.00 | 18 865.00 | ||
264 Total operating expenses | 18 865.00 | 18 865.00 | ||
270 Operating profit | 3 371.00 | 3 371.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | 3 305.00 | 3 305.00 | ||
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