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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : LR-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| Name | LR-NET |
| Siren | 828214916 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 923 |
| Management number | 2017B00185 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
110 Total Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 787.00 | |||
136 Profit for the Year | -1 614.00 | |||
142 Total Equity - Total I | -3 402.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 2 471.00 | |||
176 Total debts | 4 801.00 | |||
180 Liabilities Total | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 629.00 | 7 175.00 | 2 629.00 | |
226 Operating subsidies received | 2 052.00 | 5 836.00 | 2 052.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 4 681.00 | 13 018.00 | 4 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | |||
242 Other external expenses | 5 121.00 | 4 807.00 | 5 121.00 | |
244 Taxes, duties and similar payments | 562.00 | 54.00 | 562.00 | |
250 Staff compensation | 2 673.00 | 3 615.00 | 2 673.00 | |
252 Social security contributions | 679.00 | 628.00 | 679.00 | |
262 Other expenses | 3.00 | 440.00 | 3.00 | |
264 Total operating expenses | 9 039.00 | 9 563.00 | 9 039.00 | |
270 Operating profit | -4 358.00 | 3 454.00 | -4 358.00 | |
290 Exceptional income | 3 101.00 | 29.00 | 3 101.00 | |
300 Exceptional expenses | 358.00 | 189.00 | 358.00 | |
310 Profit or loss | -1 614.00 | 3 294.00 | -1 614.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 526.00 | 526.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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