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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LSA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Complete |
| Name | LSA MULTIMEDIA |
| Siren | 525042594 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/017856 |
| Management number | 2010B03198 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 282.00 | 16 951.00 | 331.00 | 17 282.00 |
040 Financial Assets | 57.00 | 57.00 | 57.00 | |
044 Total Fixed Assets | 17 339.00 | 16 951.00 | 388.00 | 17 339.00 |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 1 983.00 | 1 983.00 | 1 983.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 14 936.00 | 14 936.00 | 14 936.00 | |
110 Total Assets | 32 275.00 | 16 951.00 | 15 323.00 | 32 275.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -54 305.00 | |||
136 Profit for the Year | -28 214.00 | |||
142 Total Equity - Total I | -72 519.00 | |||
156 Loans and similar debts | 3 975.00 | |||
166 Suppliers and related accounts | 6 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 057.00 | |||
172 Other debts | 77 180.00 | |||
176 Total debts | 87 842.00 | |||
180 Liabilities Total | 15 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 889.00 | 21 889.00 | ||
218 Production of services sold - France | 49 979.00 | 49 979.00 | ||
222 Inventory production | -13 071.00 | -13 071.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 58 867.00 | 58 867.00 | ||
234 Purchases of goods (including customs duties) | 35 858.00 | 35 858.00 | ||
236 Inventory change (goods) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 52 273.00 | 52 273.00 | ||
243 (including business tax) | -7 901.00 | -7 901.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 86 804.00 | 86 804.00 | ||
270 Operating profit | -27 938.00 | -27 938.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | -28 214.00 | -28 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 339.00 | 17 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 303.00 | 14 303.00 | ||
378 Amount of deductible VAT on goods and services | 8 029.00 | 8 029.00 | ||
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