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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : L.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | L.A.C. |
| Siren | 895029551 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15050 |
| Management number | 2021B01582 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 78 958.00 | 78 958.00 | 78 958.00 | |
CF Cash and cash equivalents | 86 147.00 | 86 147.00 | 86 147.00 | |
CJ TOTAL (II) | 165 104.00 | 165 104.00 | 165 104.00 | |
CO Grand total (0 to V) | 165 104.00 | 165 104.00 | 165 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 076.00 | 160 076.00 | ||
DL TOTAL (I) | 160 276.00 | 160 276.00 | ||
DX Trade payables and related accounts | 1 536.00 | 1 536.00 | ||
DY Tax and social security liabilities | 3 292.00 | 3 292.00 | ||
EC TOTAL (IV) | 4 828.00 | 4 828.00 | ||
EE Grand total (I to V) | 165 104.00 | 165 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 000.00 | 168 000.00 | 168 000.00 | |
FJ Net sales | 168 000.00 | 168 000.00 | 168 000.00 | |
FR Total operating income (I) | 168 000.00 | |||
FW Other purchases and external expenses | 5 809.00 | |||
FZ Social Security Contributions | 2 104.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 7 924.00 | |||
GG - OPERATING RESULT (I - II) | 160 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 000.00 | 168 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 924.00 | 7 924.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160 076.00 | 160 076.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
VB VAT | 266.00 | 266.00 | 266.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 78 692.00 | 78 692.00 | 78 692.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 958.00 | 78 958.00 | 78 958.00 | |
VW VAT | 3 292.00 | 3 292.00 | 3 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 828.00 | 4 828.00 | 4 828.00 | |
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