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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | LB DECO |
| Siren | 814325106 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13282 |
| Management number | 2015B03149 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 487.00 | 787.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 487.00 | 787.00 | 1 274.00 |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | ||||
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 18 416.00 | 18 416.00 | 18 416.00 | |
110 Total Assets | 19 690.00 | 487.00 | 19 203.00 | 19 690.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16 841.00 | |||
136 Profit for the Year | 13 739.00 | |||
142 Total Equity - Total I | -3 002.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 195.00 | |||
172 Other debts | 22 205.00 | |||
176 Total debts | 22 205.00 | |||
180 Liabilities Total | 19 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 700.00 | 18 000.00 | 33 700.00 | |
232 Total operating income excluding VAT | 33 700.00 | 18 000.00 | 33 700.00 | |
242 Other external expenses | 19 093.00 | 17 914.00 | 19 093.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
264 Total operating expenses | 19 960.00 | 17 914.00 | 19 960.00 | |
270 Operating profit | 13 740.00 | 86.00 | 13 740.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 13 739.00 | 86.00 | 13 739.00 | |
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