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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : L C I S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| Name | L C I S |
| Siren | 889432076 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17983 |
| Management number | 2020B02145 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 927.00 | 2 072.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 927.00 | 2 072.00 | 3 000.00 |
BX Customers and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 15 964.00 | 15 964.00 | 15 964.00 | |
CF Cash and cash equivalents | 2 053 188.00 | 2 053 188.00 | 2 053 188.00 | |
CJ TOTAL (II) | 2 153 153.00 | 2 153 153.00 | 2 153 153.00 | |
CO Grand total (0 to V) | 2 156 153.00 | 927.00 | 2 155 225.00 | 2 156 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 447 226.00 | 1 447 226.00 | ||
DL TOTAL (I) | 1 448 226.00 | 1 448 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 551.00 | 4 551.00 | ||
DX Trade payables and related accounts | 62 000.00 | 62 000.00 | ||
DY Tax and social security liabilities | 570 448.00 | 570 448.00 | ||
EB Prepaid income (2) | 70 000.00 | 70 000.00 | ||
EC TOTAL (IV) | 706 999.00 | 706 999.00 | ||
EE Grand total (I to V) | 2 155 225.00 | 2 155 225.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 000.00 | |||
I4 DECREASES Grand Total | 3 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 928.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 928.00 | |||
| 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 | 62 000.00 | 62 000.00 | 62 000.00 | |
8E Income Taxes | 553 634.00 | 553 634.00 | 553 634.00 | |
8L Deferred income | 70 000.00 | 70 000.00 | 70 000.00 | |
UX Other trade receivables | 84 000.00 | 84 000.00 | 84 000.00 | |
VB VAT | 15 965.00 | 15 965.00 | 15 965.00 | |
VI Group and Associates | 4 551.00 | 4 551.00 | 4 551.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 814.00 | 2 814.00 | 2 814.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 99 965.00 | 99 965.00 | 99 965.00 | |
VW VAT | 14 000.00 | 14 000.00 | 14 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 706 999.00 | 706 999.00 | 706 999.00 | |
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