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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : LAC DE LANEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | LAC DE LANEUVILLE |
| Siren | 484539556 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 210 |
| Management number | 2005B70106 |
| Activity code | 0322Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52220 ROBERT-MAGNY LANEUVILLE A REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 499.00 | 59 861.00 | 9 638.00 | 69 499.00 |
044 Total Fixed Assets | 69 499.00 | 59 861.00 | 9 638.00 | 69 499.00 |
050 Raw materials, supplies, in progress | 23 642.00 | 23 642.00 | 23 642.00 | |
068 Receivables – Trade and related accounts | 36 100.00 | 36 100.00 | 36 100.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 9 341.00 | 9 341.00 | 9 341.00 | |
096 Total Current Assets + Prepaid Expenses | 70 541.00 | 70 541.00 | 70 541.00 | |
110 Total Assets | 140 040.00 | 59 861.00 | 80 179.00 | 140 040.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 14 876.00 | |||
136 Profit for the Year | 13 187.00 | |||
142 Total Equity - Total I | 35 063.00 | |||
172 Other debts | 35 849.00 | |||
174 Prepaid income | 9 267.00 | |||
176 Total debts | 45 116.00 | |||
180 Liabilities Total | 80 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 880.00 | 880.00 | ||
218 Production of services sold - France | 41 665.00 | 41 665.00 | ||
226 Operating subsidies received | 12 549.00 | 12 549.00 | ||
232 Total operating income excluding VAT | 55 094.00 | 55 094.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
240 Inventory changes (raw materials and supplies) | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 14 987.00 | 14 987.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 602.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 5 781.00 | 5 781.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
264 Total operating expenses | 36 840.00 | 36 840.00 | ||
270 Operating profit | 18 254.00 | 18 254.00 | ||
306 Income tax's | 5 067.00 | 5 067.00 | ||
310 Profit or loss | 13 187.00 | 13 187.00 | ||
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