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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Complete |
| Name | LSA |
| Siren | 892503525 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 270 |
| Management number | 2021B00051 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 799 200.00 | 799 200.00 | 799 200.00 | |
CF Cash and cash equivalents | 19 441.00 | 19 441.00 | 19 441.00 | |
CJ TOTAL (II) | 19 441.00 | 19 441.00 | 19 441.00 | |
CO Grand total (0 to V) | 818 641.00 | 818 641.00 | 818 641.00 | |
CU Other investments | 799 200.00 | 799 200.00 | 799 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 314.00 | 141 314.00 | ||
DL TOTAL (I) | 143 314.00 | 143 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230 000.00 | 230 000.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 4 627.00 | 4 627.00 | ||
EA Other liabilities | 439 200.00 | 439 200.00 | ||
EC TOTAL (IV) | 675 327.00 | 675 327.00 | ||
EE Grand total (I to V) | 818 641.00 | 818 641.00 | ||
EI Including equity loans | 230 000.00 | 230 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 10 541.00 | |||
GF Total Operating Expenses (II) | 10 541.00 | |||
GG - OPERATING RESULT (I - II) | 14 458.00 | |||
GL Other interest and similar income | 130 000.00 | |||
GP Total financial income (V) | 130 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 144.00 | 3 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 000.00 | 155 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 685.00 | 13 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141 314.00 | 141 314.00 | ||
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