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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LS MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | LS MARKETING |
| Siren | 881610588 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3996 |
| Management number | 2020B00130 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 727.00 | 784.00 | 2 943.00 | 3 727.00 |
044 Total Fixed Assets | 3 727.00 | 784.00 | 2 943.00 | 3 727.00 |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
110 Total Assets | 6 720.00 | 784.00 | 5 936.00 | 6 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 529.00 | |||
142 Total Equity - Total I | -18 529.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 564.00 | |||
172 Other debts | 23 015.00 | |||
176 Total debts | 24 465.00 | |||
180 Liabilities Total | 5 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 727.00 | |||
199 Of which current accounts of debit partners | 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 170.00 | 29 170.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 29 222.00 | 29 222.00 | ||
242 Other external expenses | 23 462.00 | 23 462.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 23 849.00 | 23 849.00 | ||
252 Social security contributions | 1 385.00 | 1 385.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
264 Total operating expenses | 49 752.00 | 49 752.00 | ||
270 Operating profit | -20 529.00 | -20 529.00 | ||
310 Profit or loss | -20 529.00 | -20 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 727.00 | 3 727.00 | ||
492 Total Fixed Assets (Increases) | 3 727.00 | 3 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 834.00 | 5 834.00 | ||
378 Amount of deductible VAT on goods and services | 2 903.00 | 2 903.00 | ||
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