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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | LSY |
| Siren | 880976113 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35381 |
| Management number | 2020B00312 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 800 000.00 | 800 000.00 | 800 000.00 | |
084 Cash | 18 777.00 | 18 777.00 | 18 777.00 | |
096 Total Current Assets + Prepaid Expenses | 818 777.00 | 818 777.00 | 818 777.00 | |
110 Total Assets | 818 777.00 | 818 777.00 | 818 777.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 22 770.00 | |||
142 Total Equity - Total I | 22 870.00 | |||
156 Loans and similar debts | 442 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340 910.00 | |||
172 Other debts | 353 809.00 | |||
176 Total debts | 795 907.00 | |||
180 Liabilities Total | 818 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 933.00 | 57 933.00 | ||
232 Total operating income excluding VAT | 57 933.00 | 57 933.00 | ||
234 Purchases of goods (including customs duties) | 800 000.00 | 800 000.00 | ||
236 Inventory change (goods) | -800 000.00 | -800 000.00 | ||
242 Other external expenses | 22 421.00 | 22 421.00 | ||
244 Taxes, duties and similar payments | 6 111.00 | 6 111.00 | ||
264 Total operating expenses | 28 532.00 | 28 532.00 | ||
270 Operating profit | 29 401.00 | 29 401.00 | ||
294 Financial expenses | 2 613.00 | 2 613.00 | ||
306 Income tax's | 4 018.00 | 4 018.00 | ||
310 Profit or loss | 22 770.00 | 22 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 747.00 | 10 747.00 | ||
378 Amount of deductible VAT on goods and services | 1 866.00 | 1 866.00 | ||
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