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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : L.S COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | L.S COURTAGE |
| Siren | 839862984 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13588 |
| Management number | 2018B02705 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 3 214.00 | 3 214.00 | 3 214.00 | |
CF Cash and cash equivalents | 19 548.00 | 19 548.00 | 19 548.00 | |
CJ TOTAL (II) | 22 762.00 | 22 762.00 | 22 762.00 | |
CO Grand total (0 to V) | 23 462.00 | 700.00 | 22 762.00 | 23 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 028.00 | 10 143.00 | 8 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 080.00 | 7 984.00 | 1 080.00 | |
DL TOTAL (I) | 10 208.00 | 19 128.00 | 10 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 684.00 | 6 332.00 | 5 684.00 | |
DX Trade payables and related accounts | 3 463.00 | 1 020.00 | 3 463.00 | |
DY Tax and social security liabilities | 191.00 | 1 409.00 | 191.00 | |
EB Prepaid income (2) | 3 214.00 | 4 861.00 | 3 214.00 | |
EC TOTAL (IV) | 12 553.00 | 13 623.00 | 12 553.00 | |
EE Grand total (I to V) | 22 762.00 | 32 751.00 | 22 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 818.00 | 25 818.00 | 25 818.00 | |
FJ Net sales | 25 818.00 | 25 818.00 | 25 818.00 | |
FR Total operating income (I) | 25 818.00 | |||
FW Other purchases and external expenses | 23 983.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GA Operating Expenses - Depreciation and Amortization | 269.00 | |||
GF Total Operating Expenses (II) | 24 546.00 | |||
GG - OPERATING RESULT (I - II) | 1 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 191.00 | 1 409.00 | 191.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 818.00 | 36 056.00 | 25 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 737.00 | 28 071.00 | 24 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 080.00 | 7 984.00 | 1 080.00 | |
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