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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LUCYDTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | LUCYDTEA |
| Siren | 889682159 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12368 |
| Management number | 2020B03000 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 511.00 | 2 511.00 | 2 511.00 | |
044 Total Fixed Assets | 2 511.00 | 2 511.00 | 2 511.00 | |
068 Receivables – Trade and related accounts | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 8 741.00 | 8 741.00 | 8 741.00 | |
084 Cash | 16 841.00 | 16 841.00 | 16 841.00 | |
096 Total Current Assets + Prepaid Expenses | 26 077.00 | 26 077.00 | 26 077.00 | |
110 Total Assets | 28 588.00 | 28 588.00 | 28 588.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 168.00 | |||
142 Total Equity - Total I | 14 268.00 | |||
166 Suppliers and related accounts | 7 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 699.00 | |||
172 Other debts | 7 084.00 | |||
176 Total debts | 14 319.00 | |||
180 Liabilities Total | 28 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13.00 | 13.00 | ||
218 Production of services sold - France | 37 440.00 | 37 440.00 | ||
232 Total operating income excluding VAT | 37 453.00 | 37 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214.00 | 214.00 | ||
242 Other external expenses | 21 810.00 | 21 810.00 | ||
252 Social security contributions | 1 132.00 | 1 132.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 23 225.00 | 23 225.00 | ||
270 Operating profit | 14 228.00 | 14 228.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 14 168.00 | 14 168.00 | ||
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