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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LS DEVELOPMENT |
| Siren | 788781953 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/000972 |
| Management number | 2012B01282 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 69 290.00 | 69 290.00 | 69 290.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 71 290.00 | 71 290.00 | 71 290.00 | |
110 Total Assets | 131 290.00 | 131 290.00 | 131 290.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -38 669.00 | |||
136 Profit for the Year | -1 808.00 | |||
142 Total Equity - Total I | -37 977.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 5 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 940.00 | |||
172 Other debts | 163 483.00 | |||
176 Total debts | 169 266.00 | |||
180 Liabilities Total | 131 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 141.00 | 1 141.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
264 Total operating expenses | 1 223.00 | 1 223.00 | ||
270 Operating profit | -1 223.00 | -1 223.00 | ||
280 Financial income | 337.00 | 337.00 | ||
294 Financial expenses | 922.00 | 922.00 | ||
310 Profit or loss | -1 808.00 | -1 808.00 | ||
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