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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | LS |
| Siren | 848671244 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003775 |
| Management number | 2019B00065 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 889.00 | 2 096.00 | 16 793.00 | 18 889.00 |
044 Total Fixed Assets | 18 889.00 | 2 096.00 | 16 793.00 | 18 889.00 |
068 Receivables – Trade and related accounts | 4 463.00 | 4 463.00 | 4 463.00 | |
072 Receivables – Other | 7 245.00 | 7 245.00 | 7 245.00 | |
084 Cash | 17 931.00 | 17 931.00 | 17 931.00 | |
096 Total Current Assets + Prepaid Expenses | 29 639.00 | 29 639.00 | 29 639.00 | |
110 Total Assets | 48 528.00 | 2 096.00 | 46 432.00 | 48 528.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 2 866.00 | |||
136 Profit for the Year | 16 087.00 | |||
142 Total Equity - Total I | 19 228.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 830.00 | |||
172 Other debts | 23 825.00 | |||
176 Total debts | 27 204.00 | |||
180 Liabilities Total | 46 432.00 | |||
195 Of which payables due in more than one year | 18 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 192.00 | 67 192.00 | ||
222 Inventory production | -2 550.00 | -2 550.00 | ||
226 Operating subsidies received | 3 998.00 | 3 998.00 | ||
230 Other income | 407.00 | 407.00 | ||
232 Total operating income excluding VAT | 69 047.00 | 69 047.00 | ||
234 Purchases of goods (including customs duties) | 24 594.00 | 24 594.00 | ||
242 Other external expenses | 21 331.00 | 21 331.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 1 556.00 | 1 556.00 | ||
252 Social security contributions | 305.00 | 305.00 | ||
254 Depreciation and amortization | 2 096.00 | 2 096.00 | ||
264 Total operating expenses | 50 827.00 | 50 827.00 | ||
270 Operating profit | 18 220.00 | 18 220.00 | ||
306 Income tax's | 2 133.00 | 2 133.00 | ||
310 Profit or loss | 16 087.00 | 16 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 889.00 | 18 889.00 | ||
492 Total Fixed Assets (Increases) | 18 889.00 | 18 889.00 | ||
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