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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : LSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | LSA |
| Siren | 848951315 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16221 |
| Management number | 2019B00524 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Mée --sur-- Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 3 449.00 | 3 449.00 | 3 449.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 017.00 | |||
136 Profit for the Year | -1 439.00 | |||
142 Total Equity - Total I | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 2 956.00 | |||
176 Total debts | 2 956.00 | |||
180 Liabilities Total | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 4.00 | 1.00 | 4.00 | |
242 Other external expenses | 518.00 | 354.00 | 518.00 | |
244 Taxes, duties and similar payments | -16.00 | 13.00 | -16.00 | |
250 Staff compensation | 692.00 | 1 081.00 | 692.00 | |
252 Social security contributions | 239.00 | 375.00 | 239.00 | |
264 Total operating expenses | 1 443.00 | 1 824.00 | 1 443.00 | |
270 Operating profit | -1 439.00 | -1 823.00 | -1 439.00 | |
310 Profit or loss | -1 439.00 | -1 823.00 | -1 439.00 | |
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