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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LUCIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | LUCIE CONSEIL |
| Siren | 890479322 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7762 |
| Management number | 2020B04504 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| 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 | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
110 Total Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 1 591.00 | |||
180 Liabilities Total | 2 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 183.00 | 34 183.00 | ||
230 Other income | 2 495.00 | 2 495.00 | ||
232 Total operating income excluding VAT | 36 678.00 | 36 678.00 | ||
242 Other external expenses | 36 716.00 | 36 716.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 36 898.00 | 36 898.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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