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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LS WEB RESOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| Name | LS WEB RESOLUTION |
| Siren | 898804455 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2022/005561 |
| Management number | 2021B00290 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-04-20 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 714.00 | 625.00 | 1 089.00 | 1 714.00 |
044 Total Fixed Assets | 1 714.00 | 625.00 | 1 089.00 | 1 714.00 |
068 Receivables – Trade and related accounts | 3 549.00 | 3 549.00 | 3 549.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 9 374.00 | 9 374.00 | 9 374.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 13 298.00 | 13 298.00 | 13 298.00 | |
110 Total Assets | 15 012.00 | 625.00 | 14 387.00 | 15 012.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 372.00 | |||
142 Total Equity - Total I | 10 372.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 2 991.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 4 015.00 | |||
180 Liabilities Total | 14 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 657.00 | 12 657.00 | ||
232 Total operating income excluding VAT | 12 657.00 | 12 657.00 | ||
242 Other external expenses | 5 665.00 | 5 665.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 6 290.00 | 6 290.00 | ||
270 Operating profit | 6 368.00 | 6 368.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | 6 372.00 | 6 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 714.00 | 1 714.00 | ||
492 Total Fixed Assets (Increases) | 1 714.00 | 1 714.00 | ||
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