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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : LC WINE CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | LC WINE CONNECT |
| Siren | 812673069 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10043 |
| Management number | 2015B16958 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 682.00 | 3 638.00 | 2 044.00 | 5 682.00 |
044 Total Fixed Assets | 5 682.00 | 3 638.00 | 2 044.00 | 5 682.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 5 936.00 | 5 936.00 | 5 936.00 | |
110 Total Assets | 11 618.00 | 3 638.00 | 7 980.00 | 11 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 197.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 3 363.00 | |||
176 Total debts | 3 447.00 | |||
180 Liabilities Total | 7 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 083.00 | 22 361.00 | 6 083.00 | |
230 Other income | 1 105.00 | |||
232 Total operating income excluding VAT | 6 083.00 | 23 466.00 | 6 083.00 | |
234 Purchases of goods (including customs duties) | 814.00 | 4 708.00 | 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | |||
242 Other external expenses | 3 818.00 | 14 094.00 | 3 818.00 | |
244 Taxes, duties and similar payments | 154.00 | 40.00 | 154.00 | |
254 Depreciation and amortization | 1 687.00 | 1 328.00 | 1 687.00 | |
262 Other expenses | 180.00 | 2 191.00 | 180.00 | |
264 Total operating expenses | 6 652.00 | 22 435.00 | 6 652.00 | |
270 Operating profit | -569.00 | 1 031.00 | -569.00 | |
300 Exceptional expenses | 195.00 | 35.00 | 195.00 | |
310 Profit or loss | -764.00 | 996.00 | -764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 682.00 | 5 682.00 | ||
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