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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LSJ ANANCITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| Name | LSJ ANANCITIS |
| Siren | 820301034 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3180 |
| Management number | 2016B00208 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 170.00 | 5 251.00 | 83 919.00 | 89 170.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 89 545.00 | 5 251.00 | 84 294.00 | 89 545.00 |
072 Receivables – Other | 15 731.00 | 15 731.00 | 15 731.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 296.00 | 21 296.00 | 21 296.00 | |
110 Total Assets | 110 841.00 | 5 251.00 | 105 590.00 | 110 841.00 |
120 Share or Individual Capital | 91 014.00 | |||
134 Retained Earnings | -38 143.00 | |||
136 Profit for the Year | -47 519.00 | |||
140 Regulated Provisions | 35 000.00 | |||
142 Total Equity - Total I | 40 352.00 | |||
156 Loans and similar debts | 47 000.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 985.00 | |||
172 Other debts | 17 906.00 | |||
176 Total debts | 65 238.00 | |||
180 Liabilities Total | 105 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 80 792.00 | 80 792.00 | ||
226 Operating subsidies received | 67 255.00 | |||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 80 819.00 | 67 255.00 | 80 819.00 | |
242 Other external expenses | 111 303.00 | 59 131.00 | 111 303.00 | |
244 Taxes, duties and similar payments | 57.00 | 186.00 | 57.00 | |
250 Staff compensation | 11 879.00 | 11 879.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 2 650.00 | 1 752.00 | 2 650.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 127 292.00 | 61 069.00 | 127 292.00 | |
270 Operating profit | -46 473.00 | 6 186.00 | -46 473.00 | |
280 Financial income | 23.00 | |||
294 Financial expenses | 1 046.00 | 219.00 | 1 046.00 | |
310 Profit or loss | -47 519.00 | 5 989.00 | -47 519.00 | |
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