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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LSCab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | LSCab |
| Siren | 882362015 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008827 |
| Management number | 2020B00468 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 450.00 | 11 047.00 | 14 402.00 | 25 450.00 |
044 Total Fixed Assets | 25 450.00 | 11 047.00 | 14 402.00 | 25 450.00 |
068 Receivables – Trade and related accounts | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 4 894.00 | 4 894.00 | 4 894.00 | |
096 Total Current Assets + Prepaid Expenses | 5 442.00 | 5 442.00 | 5 442.00 | |
110 Total Assets | 30 893.00 | 11 047.00 | 19 845.00 | 30 893.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 1 078.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 469.00 | |||
172 Other debts | 14 087.00 | |||
176 Total debts | 14 087.00 | |||
180 Liabilities Total | 19 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 839.00 | 29 839.00 | ||
226 Operating subsidies received | 16 818.00 | 16 818.00 | ||
230 Other income | 7 620.00 | 7 620.00 | ||
232 Total operating income excluding VAT | 54 277.00 | 54 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 33 180.00 | 33 180.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
252 Social security contributions | 3 021.00 | 3 021.00 | ||
254 Depreciation and amortization | 6 319.00 | 6 319.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 295.00 | 51 295.00 | ||
270 Operating profit | 2 982.00 | 2 982.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 2 622.00 | 2 622.00 | ||
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