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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : LC Prod
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | LC Prod |
| Siren | 847638897 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009495 |
| Management number | 2019B00157 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 498.00 | 501.00 | 1 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 020.00 | 498.00 | 521.00 | 1 020.00 |
068 Receivables – Trade and related accounts | 3 626.00 | 3 626.00 | 3 626.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 3 689.00 | 3 689.00 | 3 689.00 | |
110 Total Assets | 4 709.00 | 498.00 | 4 210.00 | 4 709.00 |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | 1 140.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 614.00 | |||
176 Total debts | 3 070.00 | |||
180 Liabilities Total | 4 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 625.00 | 625.00 | ||
218 Production of services sold - France | 51 216.00 | 51 216.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 217.00 | 51 217.00 | ||
242 Other external expenses | 51 754.00 | 51 754.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
264 Total operating expenses | 52 252.00 | 52 252.00 | ||
270 Operating profit | -1 035.00 | -1 035.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -1 059.00 | -1 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 708.00 | 4 708.00 | ||
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