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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : LUCIA IRACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LUCIA IRACI |
| Siren | 428084842 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 3729 |
| Management number | 2020B01388 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 49 273.00 | 49 273.00 | 49 273.00 | |
CJ TOTAL (II) | 49 273.00 | 49 273.00 | 49 273.00 | |
CO Grand total (0 to V) | 49 273.00 | 49 273.00 | 49 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 199 727.00 | 199 727.00 | ||
DH Retained earnings | 2 422.00 | 2 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -169 645.00 | -169 645.00 | ||
DL TOTAL (I) | 49 273.00 | 49 273.00 | ||
EE Grand total (I to V) | 49 273.00 | 49 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 251.00 | |||
FR Total operating income (I) | 251.00 | |||
FW Other purchases and external expenses | 20 326.00 | |||
FZ Social Security Contributions | 1 684.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 22 151.00 | |||
GG - OPERATING RESULT (I - II) | -21 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 684.00 | 1 684.00 | ||
HA Exceptional income from management transactions | 841.00 | 841.00 | ||
HD Total exceptional income (VII) | 841.00 | 841.00 | ||
HE Exceptional expenses on management operations | 3 552.00 | 3 552.00 | ||
HF Exceptional expenses on capital transactions | 145 034.00 | 145 034.00 | ||
HH Total exceptional expenses (VIII) | 148 586.00 | 148 586.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -147 745.00 | -147 745.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 092.00 | 1 092.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 737.00 | 170 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -169 645.00 | -169 645.00 | ||
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