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THE LIST OF BALANCE SHEET : LSP-AM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-11 Public 2020-12-31 Simplified
NameLSP-AM
Siren883898439
Closing2020-12-31
Registry code 3802
Registration number B2021/010744
Management number2020B00643
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38200 VIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 156.00 156.00 156.00
084 Cash 3 875.00 3 875.00 3 875.00
096 Total Current Assets + Prepaid Expenses 4 031.00 4 031.00 4 031.00
110 Total Assets 4 031.00 4 031.00 4 031.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -347.00
142 Total Equity - Total I 653.00
166 Suppliers and related accounts 1 400.00
169 Other debts including current accounts of partners for fiscal year N 1 432.00
172 Other debts 1 978.00
176 Total debts 3 378.00
180 Liabilities Total 4 031.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 600.00 2 600.00
232 Total operating income excluding VAT 2 600.00 2 600.00
242 Other external expenses 2 893.00 2 893.00
252 Social security contributions 54.00 54.00
264 Total operating expenses 2 947.00 2 947.00
270 Operating profit -347.00 -347.00
310 Profit or loss -347.00 -347.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 520.00 520.00
378 Amount of deductible VAT on goods and services 114.00 114.00

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