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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : LC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | LC GROUP |
| Siren | 790343644 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35789 |
| Management number | 2013B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 500.00 | 127 500.00 | 127 500.00 | |
044 Total Fixed Assets | 127 500.00 | 127 500.00 | 127 500.00 | |
072 Receivables – Other | 24 731.00 | 24 731.00 | 24 731.00 | |
096 Total Current Assets + Prepaid Expenses | 24 731.00 | 24 731.00 | 24 731.00 | |
110 Total Assets | 152 231.00 | 152 231.00 | 152 231.00 | |
120 Share or Individual Capital | 151 000.00 | |||
134 Retained Earnings | -1 008.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 150 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 039.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 2 039.00 | |||
180 Liabilities Total | 152 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 210.00 | |||
264 Total operating expenses | 210.00 | |||
270 Operating profit | 200.00 | -210.00 | 200.00 | |
290 Exceptional income | 50.00 | |||
300 Exceptional expenses | 3 750.00 | |||
310 Profit or loss | 200.00 | -3 910.00 | 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 500.00 | 127 500.00 | ||
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