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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LUCYBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-09-30 | Simplified |
| 2019-12-11 | Public | 2019-09-30 | Simplified |
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| Name | LUCYBALA |
| Siren | 831970488 |
| Closing | 2018-09-30 |
| Registry code | 3902 |
| Registration number | B2019/002093 |
| Management number | 2017B00460 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39290 RAINANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 598.00 | 363 598.00 | 363 598.00 | |
044 Total Fixed Assets | 363 598.00 | 363 598.00 | 363 598.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
092 Prepaid expenses | 5 505.00 | 5 505.00 | 5 505.00 | |
096 Total Current Assets + Prepaid Expenses | 5 789.00 | 5 789.00 | 5 789.00 | |
110 Total Assets | 369 387.00 | 369 387.00 | 369 387.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -13 194.00 | |||
140 Regulated Provisions | 2 224.00 | |||
142 Total Equity - Total I | 19 030.00 | |||
156 Loans and similar debts | 249 288.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 100 269.00 | |||
176 Total debts | 350 357.00 | |||
180 Liabilities Total | 369 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363 598.00 | |||
195 Of which payables due in more than one year | 209 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 122.00 | 5 122.00 | ||
252 Social security contributions | 1 996.00 | 1 996.00 | ||
256 Provisions | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 9 342.00 | 9 342.00 | ||
270 Operating profit | -9 342.00 | -9 342.00 | ||
294 Financial expenses | 3 852.00 | 3 852.00 | ||
310 Profit or loss | -13 194.00 | -13 194.00 | ||
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