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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : LSJ S AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | LSJ S AGENCY |
| Siren | 830783601 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1722 |
| Management number | 2017B01421 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 479.00 | 3 420.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 479.00 | 3 420.00 | 3 900.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 7 842.00 | 7 842.00 | 7 842.00 | |
096 Total Current Assets + Prepaid Expenses | 23 664.00 | 23 664.00 | 23 664.00 | |
110 Total Assets | 27 564.00 | 479.00 | 27 084.00 | 27 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 434.00 | |||
142 Total Equity - Total I | 11 434.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 6 678.00 | |||
174 Prepaid income | 8 400.00 | |||
176 Total debts | 15 650.00 | |||
180 Liabilities Total | 27 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 780.00 | 26 780.00 | ||
218 Production of services sold - France | 48 219.00 | 48 219.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 220.00 | 48 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 34 349.00 | 34 349.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 35 945.00 | 35 945.00 | ||
270 Operating profit | 12 275.00 | 12 275.00 | ||
306 Income tax's | 1 841.00 | 1 841.00 | ||
310 Profit or loss | 10 434.00 | 10 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 250.00 | 4 250.00 | ||
378 Amount of deductible VAT on goods and services | 2 560.00 | 2 560.00 | ||
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