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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : L&S Consulting IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | L&S Consulting IDF |
| Siren | 902036151 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3862 |
| Management number | 2021B08698 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 1 908.00 | 1 908.00 | 1 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304.00 | |||
172 Other debts | 1 304.00 | |||
176 Total debts | 1 304.00 | |||
180 Liabilities Total | 1 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
264 Total operating expenses | 395.00 | 395.00 | ||
270 Operating profit | -395.00 | -395.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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