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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LUCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2012-12-31 | Simplified |
| 2017-04-21 | Public | 2013-12-31 | Simplified |
| Name | LUCY |
| Siren | 478572266 |
| Closing | 2013-12-31 |
| Registry code | 1601 |
| Registration number | 1441 |
| Management number | 2004B00294 |
| Activity code | 6820B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 775.00 | 7 775.00 | 7 775.00 | |
028 Tangible Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 9 265.00 | 1 490.00 | 7 775.00 | 9 265.00 |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
110 Total Assets | 10 749.00 | 1 490.00 | 9 259.00 | 10 749.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 815.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | -6 916.00 | |||
156 Loans and similar debts | 15 194.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 183.00 | |||
176 Total debts | 16 175.00 | |||
180 Liabilities Total | 9 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 650.00 | 9 000.00 | 10 650.00 | |
232 Total operating income excluding VAT | 10 650.00 | 9 000.00 | 10 650.00 | |
242 Other external expenses | 6 840.00 | 7 777.00 | 6 840.00 | |
244 Taxes, duties and similar payments | 338.00 | 116.00 | 338.00 | |
254 Depreciation and amortization | 74.00 | 298.00 | 74.00 | |
264 Total operating expenses | 7 252.00 | 8 191.00 | 7 252.00 | |
270 Operating profit | 3 398.00 | 809.00 | 3 398.00 | |
310 Profit or loss | 3 398.00 | 809.00 | 3 398.00 | |
374 Amount of VAT collected | 2 087.00 | 2 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 338.00 | 1 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 265.00 | 9 265.00 | ||
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