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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : LUCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| Name | LUCAS |
| Siren | 841844004 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 1184 |
| Management number | 2018B00998 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 959.00 | 200 959.00 | 200 959.00 | |
044 Total Fixed Assets | 200 959.00 | 200 959.00 | 200 959.00 | |
072 Receivables – Other | 34 346.00 | 34 346.00 | 34 346.00 | |
084 Cash | 16 078.00 | 16 078.00 | 16 078.00 | |
096 Total Current Assets + Prepaid Expenses | 50 424.00 | 50 424.00 | 50 424.00 | |
110 Total Assets | 251 383.00 | 251 383.00 | 251 383.00 | |
120 Share or Individual Capital | 136 402.00 | |||
136 Profit for the Year | 111 441.00 | |||
142 Total Equity - Total I | 247 843.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 3 539.00 | |||
180 Liabilities Total | 251 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 959.00 | |||
199 Of which current accounts of debit partners | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 840.00 | 2 840.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 3 070.00 | 3 070.00 | ||
270 Operating profit | -3 070.00 | -3 070.00 | ||
280 Financial income | 115 037.00 | 115 037.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 111 441.00 | 111 441.00 | ||
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