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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LUGDUNUM SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| 2021-12-28 | Public | 2021-09-30 | Simplified |
| 2021-01-04 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2018-12-28 | Public | 2018-09-30 | Simplified |
| 2017-12-22 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LUGDUNUM SCOOTER |
| Siren | 501820096 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/052969 |
| Management number | 2008B00131 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 000.00 | 2 000.00 | 10 000.00 | 12 000.00 |
084 Cash | 3 067.00 | 3 067.00 | 3 067.00 | |
096 Total Current Assets + Prepaid Expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
110 Total Assets | 15 067.00 | 2 000.00 | 13 067.00 | 15 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 657.00 | |||
134 Retained Earnings | 3 724.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 10 968.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 721.00 | |||
172 Other debts | 1 721.00 | |||
176 Total debts | 2 099.00 | |||
180 Liabilities Total | 13 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 223.00 | 3 223.00 | ||
218 Production of services sold - France | 9 090.00 | 9 090.00 | ||
224 Capitalized production | 6 859.00 | 6 859.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 19 249.00 | 19 249.00 | ||
234 Purchases of goods (including customs duties) | 1 894.00 | 1 894.00 | ||
242 Other external expenses | 14 589.00 | 14 589.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 20 049.00 | 20 049.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -913.00 | -913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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