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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : L&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | L&S |
| Siren | 892355264 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008295 |
| Management number | 2020B01920 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 8 238.00 | 8 238.00 | 8 238.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 16 595.00 | 16 595.00 | 16 595.00 | |
096 Total Current Assets + Prepaid Expenses | 27 687.00 | 27 687.00 | 27 687.00 | |
110 Total Assets | 177 687.00 | 177 687.00 | 177 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 113 029.00 | |||
142 Total Equity - Total I | 114 029.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 764.00 | |||
172 Other debts | 22 578.00 | |||
176 Total debts | 63 658.00 | |||
180 Liabilities Total | 177 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 726.00 | 70 726.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 73 339.00 | 73 339.00 | ||
242 Other external expenses | 11 866.00 | 11 866.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 58 156.00 | 58 156.00 | ||
252 Social security contributions | 9 319.00 | 9 319.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 796.00 | 79 796.00 | ||
270 Operating profit | -6 456.00 | -6 456.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
310 Profit or loss | 113 029.00 | 113 029.00 | ||
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