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BALANCE SHEET (
2021-04-29)
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 | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 2650 |
| Management number | 2018B00998 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-29 |
| 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 | 171 522.00 | 171 522.00 | 171 522.00 | |
044 Total Fixed Assets | 171 522.00 | 171 522.00 | 171 522.00 | |
072 Receivables – Other | 53 440.00 | 53 440.00 | 53 440.00 | |
084 Cash | 26 143.00 | 26 143.00 | 26 143.00 | |
096 Total Current Assets + Prepaid Expenses | 79 584.00 | 79 584.00 | 79 584.00 | |
110 Total Assets | 251 105.00 | 251 105.00 | 251 105.00 | |
120 Share or Individual Capital | 136 402.00 | |||
126 Legal Reserve | 5 572.00 | |||
132 Other Reserves | 105 869.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | 247 337.00 | |||
166 Suppliers and related accounts | 3 768.00 | |||
176 Total debts | 3 768.00 | |||
180 Liabilities Total | 251 105.00 | |||
199 Of which current accounts of debit partners | 27 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 992.00 | 992.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 1 069.00 | 1 069.00 | ||
270 Operating profit | -1 069.00 | -1 069.00 | ||
280 Financial income | 563.00 | 563.00 | ||
310 Profit or loss | -506.00 | -506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 29 437.00 | 29 437.00 | ||
490 Total Fixed Assets (Gross Value) | 200 959.00 | 200 959.00 | ||
494 Total Fixed Assets (Decreases) | 29 437.00 | 29 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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