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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : LSY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Simplified |
| 2020-11-13 | Partially confidential | 2020-09-30 | Complete |
| Name | LSY CONSULTING |
| Siren | 841191208 |
| Closing | 2022-09-30 |
| Registry code | 6001 |
| Registration number | 1730 |
| Management number | 2018B00467 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 AGNETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 526.00 | 3 698.00 | 1 828.00 | 5 526.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 6 476.00 | 3 698.00 | 2 778.00 | 6 476.00 |
072 Receivables – Other | 30 085.00 | 30 085.00 | 30 085.00 | |
084 Cash | 48 942.00 | 48 942.00 | 48 942.00 | |
096 Total Current Assets + Prepaid Expenses | 79 027.00 | 79 027.00 | 79 027.00 | |
110 Total Assets | 85 503.00 | 3 698.00 | 81 805.00 | 85 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 32 563.00 | |||
142 Total Equity - Total I | 33 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 548.00 | |||
172 Other debts | 48 139.00 | |||
176 Total debts | 48 139.00 | |||
180 Liabilities Total | 81 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 123.00 | 2 123.00 | ||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 3 403.00 | 3 403.00 | ||
492 Total Fixed Assets (Increases) | 3 073.00 | 3 073.00 | ||
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