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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : LUCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | LUCEO |
| Siren | 879250272 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48460 |
| Management number | 2019B11344 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 278.00 | 438.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 278.00 | 438.00 | 716.00 |
068 Receivables – Trade and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 25 959.00 | 25 959.00 | 25 959.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 43 607.00 | 43 607.00 | 43 607.00 | |
110 Total Assets | 44 323.00 | 278.00 | 44 045.00 | 44 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 487.00 | |||
142 Total Equity - Total I | 25 487.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 584.00 | |||
172 Other debts | 17 418.00 | |||
176 Total debts | 18 558.00 | |||
180 Liabilities Total | 44 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 229.00 | 34 229.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 730.00 | 41 730.00 | ||
242 Other external expenses | 13 967.00 | 13 967.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 14 245.00 | 14 245.00 | ||
270 Operating profit | 27 485.00 | 27 485.00 | ||
306 Income tax's | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 24 487.00 | 24 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 645.00 | 25 645.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
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