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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LUCIA IRACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LUCIA IRACI |
| Siren | 428084842 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 9373 |
| Management number | 2020B01388 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AH Goodwill | 53 822.00 | 53 822.00 | 53 822.00 | |
AT Other tangible assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 15 137.00 | 15 137.00 | 15 137.00 | |
BJ TOTAL (I) | 71 685.00 | 71 685.00 | 71 685.00 | |
BZ Other receivables | 327 100.00 | 327 100.00 | 327 100.00 | |
CF Cash and cash equivalents | 293 058.00 | 293 058.00 | 293 058.00 | |
CJ TOTAL (II) | 620 158.00 | 620 158.00 | 620 158.00 | |
CO Grand total (0 to V) | 691 843.00 | 691 843.00 | 691 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 364 727.00 | 364 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 422.00 | 2 422.00 | ||
DL TOTAL (I) | 383 918.00 | 383 918.00 | ||
DX Trade payables and related accounts | 7 827.00 | 7 827.00 | ||
DY Tax and social security liabilities | 102 009.00 | 102 009.00 | ||
EA Other liabilities | 198 088.00 | 198 088.00 | ||
EC TOTAL (IV) | 307 924.00 | 307 924.00 | ||
EE Grand total (I to V) | 691 843.00 | 691 843.00 | ||
EG Accrued income and payables due within one year | 136 832.00 | 136 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 767.00 | 20 767.00 | 20 767.00 | |
FJ Net sales | 20 767.00 | 20 767.00 | 20 767.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 303.00 | |||
FQ Other income | 41.00 | |||
FR Total operating income (I) | 23 112.00 | |||
FW Other purchases and external expenses | 14 735.00 | |||
FZ Social Security Contributions | 5 954.00 | |||
GF Total Operating Expenses (II) | 20 690.00 | |||
GG - OPERATING RESULT (I - II) | 2 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 112.00 | 23 112.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 690.00 | 20 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 422.00 | 2 422.00 | ||
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