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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LCDPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2017-12-31 | Simplified |
| 2021-11-03 | Public | 2016-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | LCDPP |
| Siren | 820932754 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6560 |
| Management number | 2016B00400 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 769.00 | 14 771.00 | 6 998.00 | 21 769.00 |
044 Total Fixed Assets | 21 769.00 | 14 771.00 | 6 998.00 | 21 769.00 |
068 Receivables – Trade and related accounts | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
110 Total Assets | 25 873.00 | 14 771.00 | 11 102.00 | 25 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 972.00 | |||
136 Profit for the Year | 1 916.00 | |||
142 Total Equity - Total I | -5 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 159.00 | |||
172 Other debts | 16 159.00 | |||
176 Total debts | 16 159.00 | |||
180 Liabilities Total | 11 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 704.00 | 3 704.00 | ||
226 Operating subsidies received | 14 614.00 | 14 614.00 | ||
232 Total operating income excluding VAT | 18 318.00 | 18 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 278.00 | 278.00 | ||
242 Other external expenses | 14 432.00 | 14 432.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 3 023.00 | 3 023.00 | ||
264 Total operating expenses | 17 773.00 | 17 773.00 | ||
270 Operating profit | 545.00 | 545.00 | ||
290 Exceptional income | 1 371.00 | 1 371.00 | ||
310 Profit or loss | 1 916.00 | 1 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 769.00 | 21 769.00 | ||
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