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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : J&SNAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | LUCEA |
| Siren | 750718496 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 52321 |
| Management number | 2019B12684 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 779.00 | 7 700.00 | 45 079.00 | 52 779.00 |
040 Financial Assets | 4 087.00 | 4 087.00 | 4 087.00 | |
044 Total Fixed Assets | 56 866.00 | 7 700.00 | 49 166.00 | 56 866.00 |
068 Receivables – Trade and related accounts | 1 305.00 | 1 305.00 | 1 305.00 | |
072 Receivables – Other | 9 994.00 | 9 994.00 | 9 994.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
092 Prepaid expenses | 5 296.00 | 5 296.00 | 5 296.00 | |
096 Total Current Assets + Prepaid Expenses | 16 731.00 | 16 731.00 | 16 731.00 | |
110 Total Assets | 73 598.00 | 7 700.00 | 65 898.00 | 73 598.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 467.00 | |||
136 Profit for the Year | -33 821.00 | |||
142 Total Equity - Total I | -49 288.00 | |||
156 Loans and similar debts | 242.00 | |||
166 Suppliers and related accounts | 12 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 821.00 | |||
172 Other debts | 102 422.00 | |||
176 Total debts | 115 186.00 | |||
180 Liabilities Total | 65 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 638.00 | 6 638.00 | ||
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 6 638.00 | 6 638.00 | ||
242 Other external expenses | 33 182.00 | 33 182.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 377.00 | 377.00 | ||
254 Depreciation and amortization | 6 361.00 | 6 361.00 | ||
262 Other expenses | 916.00 | 916.00 | ||
264 Total operating expenses | 40 459.00 | 40 459.00 | ||
270 Operating profit | -33 821.00 | -33 821.00 | ||
310 Profit or loss | -33 821.00 | -33 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 279.00 | 2 279.00 | ||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
490 Total Fixed Assets (Gross Value) | 56 099.00 | 56 099.00 | ||
492 Total Fixed Assets (Increases) | 2 366.00 | 2 366.00 | ||
494 Total Fixed Assets (Decreases) | 1 599.00 | 1 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 7 396.00 | 7 396.00 | ||
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