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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LRS COMMUNICATION VISUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | LRS COMMUNICATION VISUELLE |
| Siren | 853773521 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 3698 |
| Management number | 2019B00439 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 Escource |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 098.00 | 3 409.00 | 15 688.00 | 19 098.00 |
044 Total Fixed Assets | 19 098.00 | 3 409.00 | 15 688.00 | 19 098.00 |
068 Receivables – Trade and related accounts | 2 717.00 | 2 717.00 | 2 717.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 5 652.00 | 5 652.00 | 5 652.00 | |
096 Total Current Assets + Prepaid Expenses | 9 634.00 | 9 634.00 | 9 634.00 | |
110 Total Assets | 28 732.00 | 3 409.00 | 25 322.00 | 28 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -934.00 | |||
142 Total Equity - Total I | 7 066.00 | |||
156 Loans and similar debts | 12 200.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 854.00 | |||
172 Other debts | 4 324.00 | |||
176 Total debts | 18 257.00 | |||
180 Liabilities Total | 25 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 098.00 | |||
195 Of which payables due in more than one year | 4 632.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 664.00 | 3 664.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 668.00 | 11 668.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 350.00 | 3 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 19 098.00 | 19 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 861.00 | 4 861.00 | ||
378 Amount of deductible VAT on goods and services | 3 793.00 | 3 793.00 | ||
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