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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | LSTA |
| Siren | 808556708 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2211 |
| Management number | 2014B00960 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 75 753.00 | 43 283.00 | 32 470.00 | 75 753.00 |
040 Financial Assets | 22 465.00 | 22 465.00 | 22 465.00 | |
044 Total Fixed Assets | 149 926.00 | 43 283.00 | 106 643.00 | 149 926.00 |
060 Merchandise inventory | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 4 337.00 | 4 337.00 | 4 337.00 | |
084 Cash | 44 264.00 | 44 264.00 | 44 264.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 50 438.00 | 50 438.00 | 50 438.00 | |
110 Total Assets | 200 364.00 | 43 283.00 | 157 081.00 | 200 364.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 74 584.00 | |||
136 Profit for the Year | 37 785.00 | |||
142 Total Equity - Total I | 115 669.00 | |||
156 Loans and similar debts | 27 812.00 | |||
166 Suppliers and related accounts | 5 277.00 | |||
172 Other debts | 8 322.00 | |||
176 Total debts | 41 412.00 | |||
180 Liabilities Total | 157 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 542.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 542.00 | 31 542.00 | ||
490 Total Fixed Assets (Gross Value) | 118 384.00 | 118 384.00 | ||
492 Total Fixed Assets (Increases) | 31 542.00 | 31 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 534.00 | 17 534.00 | ||
378 Amount of deductible VAT on goods and services | 9 867.00 | 9 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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