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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : L C S B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | L C S B A |
| Siren | 439312513 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6925 |
| Management number | 2007B00913 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 800.00 | 63 049.00 | 36 751.00 | 99 800.00 |
040 Financial Assets | 1 867.00 | 1 867.00 | 1 867.00 | |
044 Total Fixed Assets | 101 667.00 | 63 049.00 | 38 618.00 | 101 667.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 17 151.00 | 17 151.00 | 17 151.00 | |
096 Total Current Assets + Prepaid Expenses | 17 152.00 | 17 152.00 | 17 152.00 | |
110 Total Assets | 118 819.00 | 63 049.00 | 55 770.00 | 118 819.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -235 073.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | -229 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 116.00 | |||
172 Other debts | 285 276.00 | |||
176 Total debts | 285 276.00 | |||
180 Liabilities Total | 55 770.00 | |||
193 Of which financial assets due in less than one year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 219.00 | 5 545.00 | 4 219.00 | |
232 Total operating income excluding VAT | 4 219.00 | 5 545.00 | 4 219.00 | |
242 Other external expenses | 1 622.00 | 1 536.00 | 1 622.00 | |
244 Taxes, duties and similar payments | 407.00 | 414.00 | 407.00 | |
254 Depreciation and amortization | 4 246.00 | 4 246.00 | 4 246.00 | |
264 Total operating expenses | 6 275.00 | 6 196.00 | 6 275.00 | |
270 Operating profit | -2 056.00 | -651.00 | -2 056.00 | |
310 Profit or loss | -2 056.00 | -651.00 | -2 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 667.00 | 101 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 422.00 | 422.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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