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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LS SERVICES |
| Siren | 810514653 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11348 |
| Management number | 2015B01546 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 625.00 | 3 869.00 | 8 756.00 | 12 625.00 |
044 Total Fixed Assets | 12 625.00 | 3 869.00 | 8 756.00 | 12 625.00 |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 7 805.00 | 7 805.00 | 7 805.00 | |
096 Total Current Assets + Prepaid Expenses | 9 680.00 | 9 680.00 | 9 680.00 | |
110 Total Assets | 22 305.00 | 3 869.00 | 18 436.00 | 22 305.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 913.00 | |||
142 Total Equity - Total I | -12 913.00 | |||
156 Loans and similar debts | 10 558.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 687.00 | |||
172 Other debts | 20 340.00 | |||
176 Total debts | 31 348.00 | |||
180 Liabilities Total | 18 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 912.00 | 34 912.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 915.00 | 34 915.00 | ||
242 Other external expenses | 35 111.00 | 35 111.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 9 490.00 | 9 490.00 | ||
252 Social security contributions | 1 428.00 | 1 428.00 | ||
254 Depreciation and amortization | 3 869.00 | 3 869.00 | ||
262 Other expenses | 1 798.00 | 1 798.00 | ||
264 Total operating expenses | 52 263.00 | 52 263.00 | ||
270 Operating profit | -17 349.00 | -17 349.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | -17 913.00 | -17 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 625.00 | 12 625.00 | ||
492 Total Fixed Assets (Increases) | 12 625.00 | 12 625.00 | ||
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