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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : LSN PUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | LSN PUO |
| Siren | 890843642 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61284 |
| Management number | 2020B28025 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 837.00 | 1 141.00 | 4 696.00 | 5 837.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 25 837.00 | 1 141.00 | 24 696.00 | 25 837.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 36 850.00 | 36 850.00 | 36 850.00 | |
096 Total Current Assets + Prepaid Expenses | 43 330.00 | 43 330.00 | 43 330.00 | |
110 Total Assets | 69 167.00 | 1 141.00 | 68 026.00 | 69 167.00 |
120 Share or Individual Capital | 108 500.00 | |||
136 Profit for the Year | -69 241.00 | |||
142 Total Equity - Total I | 39 259.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 919.00 | |||
172 Other debts | 25 168.00 | |||
176 Total debts | 28 768.00 | |||
180 Liabilities Total | 68 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 037.00 | 117 037.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 117 499.00 | 117 499.00 | ||
242 Other external expenses | 179 584.00 | 179 584.00 | ||
252 Social security contributions | 6 015.00 | 6 015.00 | ||
254 Depreciation and amortization | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 186 740.00 | 186 740.00 | ||
270 Operating profit | -69 241.00 | -69 241.00 | ||
310 Profit or loss | -69 241.00 | -69 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 837.00 | 5 837.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 25 837.00 | 25 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 407.00 | 23 407.00 | ||
378 Amount of deductible VAT on goods and services | 15 659.00 | 15 659.00 | ||
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