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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : LSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| Name | LSI |
| Siren | 890076821 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/009131 |
| Management number | 2020B06988 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 745.00 | 797.00 | 3 948.00 | 4 745.00 |
028 Tangible Assets | 13 095.00 | 2 468.00 | 10 627.00 | 13 095.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 18 040.00 | 3 265.00 | 14 775.00 | 18 040.00 |
068 Receivables – Trade and related accounts | 97 208.00 | 97 208.00 | 97 208.00 | |
072 Receivables – Other | 4 931.00 | 4 931.00 | 4 931.00 | |
084 Cash | 39 137.00 | 39 137.00 | 39 137.00 | |
096 Total Current Assets + Prepaid Expenses | 141 276.00 | 141 276.00 | 141 276.00 | |
110 Total Assets | 159 316.00 | 3 265.00 | 156 051.00 | 159 316.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 50 288.00 | |||
142 Total Equity - Total I | 60 288.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
156 Loans and similar debts | 19 368.00 | |||
166 Suppliers and related accounts | 45 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 517.00 | |||
172 Other debts | 28 305.00 | |||
176 Total debts | 93 263.00 | |||
180 Liabilities Total | 156 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 380.00 | 380.00 | ||
210 Sales of goods - France | 130 675.00 | 130 675.00 | ||
217 Production of services sold - Export | 82 571.00 | 82 571.00 | ||
218 Production of services sold - France | 82 941.00 | 82 941.00 | ||
232 Total operating income excluding VAT | 213 616.00 | 213 616.00 | ||
234 Purchases of goods (including customs duties) | 86 442.00 | 86 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217.00 | 217.00 | ||
242 Other external expenses | 57 057.00 | 57 057.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
254 Depreciation and amortization | 3 265.00 | 3 265.00 | ||
256 Provisions | 2 500.00 | 2 500.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 150 094.00 | 150 094.00 | ||
270 Operating profit | 63 522.00 | 63 522.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 13 037.00 | 13 037.00 | ||
310 Profit or loss | 50 288.00 | 50 288.00 | ||
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