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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LCP PICASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2017-12-31 | Complete |
| Name | LCP PICASSO |
| Siren | 830980561 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 901 |
| Management number | 2017B01128 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 731.00 | 14 114.00 | 186 618.00 | 200 731.00 |
044 Total Fixed Assets | 200 731.00 | 14 114.00 | 186 618.00 | 200 731.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 9 474.00 | 9 474.00 | 9 474.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 15 484.00 | 15 484.00 | 15 484.00 | |
110 Total Assets | 216 215.00 | 14 114.00 | 202 102.00 | 216 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 149.00 | |||
136 Profit for the Year | -1 535.00 | |||
142 Total Equity - Total I | 3 316.00 | |||
156 Loans and similar debts | 198 230.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 198 785.00 | |||
180 Liabilities Total | 202 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
199 Of which current accounts of debit partners | 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 360.00 | 15 360.00 | ||
230 Other income | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 15 819.00 | 15 819.00 | ||
242 Other external expenses | 5 090.00 | 5 090.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
254 Depreciation and amortization | 6 107.00 | 6 107.00 | ||
264 Total operating expenses | 12 901.00 | 12 901.00 | ||
270 Operating profit | 2 918.00 | 2 918.00 | ||
294 Financial expenses | 4 285.00 | 4 285.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | -1 535.00 | -1 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 200 132.00 | 200 132.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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