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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : LS-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-03-31 | Simplified |
| Name | LS-IMMOBILIER |
| Siren | 893623777 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2023/001863 |
| Management number | 2021B00255 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 403.00 | 555.00 | 849.00 | 1 403.00 |
044 Total Fixed Assets | 1 403.00 | 555.00 | 849.00 | 1 403.00 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 42 705.00 | 42 705.00 | 42 705.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 44 020.00 | 44 020.00 | 44 020.00 | |
110 Total Assets | 45 424.00 | 555.00 | 44 869.00 | 45 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 575.00 | |||
142 Total Equity - Total I | 7 575.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 792.00 | |||
172 Other debts | 35 119.00 | |||
176 Total debts | 37 294.00 | |||
180 Liabilities Total | 44 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 174.00 | 47 174.00 | ||
232 Total operating income excluding VAT | 47 174.00 | 47 174.00 | ||
242 Other external expenses | 38 493.00 | 38 493.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 39 440.00 | 39 440.00 | ||
270 Operating profit | 7 735.00 | 7 735.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 6 575.00 | 6 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 403.00 | 1 403.00 | ||
492 Total Fixed Assets (Increases) | 1 403.00 | 1 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 435.00 | 9 435.00 | ||
378 Amount of deductible VAT on goods and services | 2 676.00 | 2 676.00 | ||
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