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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LC-JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-09-21 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-09-05 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LC-JAC |
| Siren | 818586455 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/015248 |
| Management number | 2016B00302 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 954.00 | 4 066.00 | 17 888.00 | 21 954.00 |
040 Financial Assets | 1 517 784.00 | 1 517 784.00 | 1 517 784.00 | |
044 Total Fixed Assets | 1 539 738.00 | 4 066.00 | 1 535 672.00 | 1 539 738.00 |
084 Cash | 42 498.00 | 42 498.00 | 42 498.00 | |
096 Total Current Assets + Prepaid Expenses | 42 498.00 | 42 498.00 | 42 498.00 | |
110 Total Assets | 1 582 236.00 | 4 066.00 | 1 578 169.00 | 1 582 236.00 |
120 Share or Individual Capital | 990 000.00 | |||
126 Legal Reserve | 24 931.00 | |||
132 Other Reserves | 190 204.00 | |||
136 Profit for the Year | 179 155.00 | |||
142 Total Equity - Total I | 1 384 290.00 | |||
156 Loans and similar debts | 189 708.00 | |||
166 Suppliers and related accounts | 2 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 823.00 | |||
172 Other debts | 1 780.00 | |||
176 Total debts | 193 880.00 | |||
180 Liabilities Total | 1 578 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 245.00 | |||
195 Of which payables due in more than one year | 32 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 640.00 | 2 002.00 | 2 640.00 | |
232 Total operating income excluding VAT | 2 640.00 | 2 002.00 | 2 640.00 | |
242 Other external expenses | 5 161.00 | 6 308.00 | 5 161.00 | |
244 Taxes, duties and similar payments | 447.00 | -80.00 | 447.00 | |
254 Depreciation and amortization | 1 564.00 | 1 309.00 | 1 564.00 | |
264 Total operating expenses | 7 172.00 | 7 538.00 | 7 172.00 | |
270 Operating profit | -4 532.00 | -5 537.00 | -4 532.00 | |
280 Financial income | 184 603.00 | 149 057.00 | 184 603.00 | |
294 Financial expenses | 916.00 | 478.00 | 916.00 | |
310 Profit or loss | 179 155.00 | 143 042.00 | 179 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 742.00 | 5 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 222 503.00 | 222 503.00 | ||
490 Total Fixed Assets (Gross Value) | 1 311 493.00 | 1 311 493.00 | ||
492 Total Fixed Assets (Increases) | 228 245.00 | 228 245.00 | ||
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