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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : LB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2022-04-25 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | LB DECO |
| Siren | 814325106 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4994 |
| Management number | 2015B03149 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 1 091.00 | 4 076.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 1 091.00 | 4 076.00 | 5 167.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 5 107.00 | 5 107.00 | 5 107.00 | |
096 Total Current Assets + Prepaid Expenses | 17 107.00 | 17 107.00 | 17 107.00 | |
110 Total Assets | 22 275.00 | 1 091.00 | 21 184.00 | 22 275.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 102.00 | |||
136 Profit for the Year | -2 198.00 | |||
142 Total Equity - Total I | -5 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 373.00 | |||
172 Other debts | 26 383.00 | |||
176 Total debts | 26 383.00 | |||
180 Liabilities Total | 21 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 33 700.00 | 17 000.00 | |
232 Total operating income excluding VAT | 17 000.00 | 33 700.00 | 17 000.00 | |
242 Other external expenses | 18 211.00 | 19 093.00 | 18 211.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 380.00 | 382.00 | |
254 Depreciation and amortization | 605.00 | 487.00 | 605.00 | |
264 Total operating expenses | 19 198.00 | 19 960.00 | 19 198.00 | |
270 Operating profit | -2 198.00 | 13 740.00 | -2 198.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -2 198.00 | 13 739.00 | -2 198.00 | |
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