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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | LSA |
| Siren | 849870993 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001410 |
| Management number | 2019B00983 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 199 200.00 | 199 200.00 | 199 200.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 200 824.00 | 200 824.00 | 200 824.00 | |
110 Total Assets | 200 824.00 | 200 824.00 | 200 824.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 488.00 | |||
142 Total Equity - Total I | 43 488.00 | |||
166 Suppliers and related accounts | 149 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 8 143.00 | |||
176 Total debts | 157 336.00 | |||
180 Liabilities Total | 200 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 200.00 | 199 200.00 | ||
232 Total operating income excluding VAT | 199 200.00 | 199 200.00 | ||
234 Purchases of goods (including customs duties) | 136 000.00 | 136 000.00 | ||
242 Other external expenses | 13 593.00 | 13 593.00 | ||
264 Total operating expenses | 149 593.00 | 149 593.00 | ||
270 Operating profit | 49 607.00 | 49 607.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 8 105.00 | 8 105.00 | ||
310 Profit or loss | 41 488.00 | 41 488.00 | ||
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