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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : LSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2019-09-20 | Public | 2017-01-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2018-01-31 | Simplified |
| Name | LSP |
| Siren | 811664440 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4053 |
| Management number | 2015B00230 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 Valensole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 180.00 | 11 731.00 | 16 449.00 | 28 180.00 |
040 Financial Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
044 Total Fixed Assets | 60 680.00 | 11 731.00 | 48 949.00 | 60 680.00 |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 27 492.00 | 27 492.00 | 27 492.00 | |
088 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 35 506.00 | 35 506.00 | 35 506.00 | |
110 Total Assets | 96 186.00 | 11 731.00 | 84 455.00 | 96 186.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 19 581.00 | |||
136 Profit for the Year | 25 037.00 | |||
142 Total Equity - Total I | 44 619.00 | |||
156 Loans and similar debts | 25 359.00 | |||
172 Other debts | 14 476.00 | |||
176 Total debts | 39 835.00 | |||
180 Liabilities Total | 84 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 115 939.00 | 115 939.00 | ||
210 Sales of goods - France | 115 939.00 | 115 939.00 | ||
226 Operating subsidies received | 21 178.00 | 21 178.00 | ||
232 Total operating income excluding VAT | 137 117.00 | 137 117.00 | ||
234 Purchases of goods (including customs duties) | 67 242.00 | 67 242.00 | ||
242 Other external expenses | 27 257.00 | 27 257.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 6 793.00 | 6 793.00 | ||
252 Social security contributions | 2 911.00 | 2 911.00 | ||
254 Depreciation and amortization | 5 636.00 | 5 636.00 | ||
264 Total operating expenses | 110 532.00 | 110 532.00 | ||
270 Operating profit | 26 585.00 | 26 585.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 737.00 | 737.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 25 037.00 | 25 037.00 | ||
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