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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LFS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| Name | LFS PARTICIPATIONS |
| Siren | 908331978 |
| Closing | 2022-12-31 |
| Registry code | 8903 |
| Registration number | 686 |
| Management number | 2021B00519 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 Villeneuve-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 409.00 | 650 409.00 | 650 409.00 | |
044 Total Fixed Assets | 650 409.00 | 650 409.00 | 650 409.00 | |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 68 046.00 | 68 046.00 | 68 046.00 | |
092 Prepaid expenses | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 71 314.00 | 71 314.00 | 71 314.00 | |
110 Total Assets | 721 723.00 | 721 723.00 | 721 723.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 19 733.00 | |||
142 Total Equity - Total I | 169 733.00 | |||
156 Loans and similar debts | 390 608.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 968.00 | |||
172 Other debts | 159 968.00 | |||
176 Total debts | 551 990.00 | |||
180 Liabilities Total | 721 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629 960.00 | |||
195 Of which payables due in more than one year | 308 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 003.00 | 90 003.00 | ||
242 Other external expenses | 45 929.00 | 45 929.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 55 493.00 | 55 493.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 012.00 | 102 012.00 | ||
270 Operating profit | -12 009.00 | -12 009.00 | ||
280 Financial income | 35 137.00 | 35 137.00 | ||
294 Financial expenses | 3 851.00 | 3 851.00 | ||
306 Income tax's | -457.00 | -457.00 | ||
310 Profit or loss | 19 733.00 | 19 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
432 INCREASES Tangible Assets – Buildings | 56.00 | 56.00 | ||
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