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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : LIUCINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| Name | LIUCINA |
| Siren | 822697991 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 572 |
| Management number | 2016B00471 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 1 856.00 | 52.00 | 1 907.00 |
044 Total Fixed Assets | 1 907.00 | 1 856.00 | 52.00 | 1 907.00 |
060 Merchandise inventory | 266.00 | 266.00 | 266.00 | |
068 Receivables – Trade and related accounts | 4 179.00 | 4 179.00 | 4 179.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
096 Total Current Assets + Prepaid Expenses | 10 409.00 | 10 409.00 | 10 409.00 | |
110 Total Assets | 12 317.00 | 1 856.00 | 10 461.00 | 12 317.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 469.00 | |||
136 Profit for the Year | 2 546.00 | |||
142 Total Equity - Total I | 8 077.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 1 462.00 | |||
176 Total debts | 2 384.00 | |||
180 Liabilities Total | 10 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 29.00 | 125.00 | 29.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 270.00 | 13 076.00 | 23 270.00 | |
226 Operating subsidies received | 998.00 | 2 977.00 | 998.00 | |
230 Other income | 369.00 | 154.00 | 369.00 | |
232 Total operating income excluding VAT | 24 665.00 | 16 332.00 | 24 665.00 | |
236 Inventory change (goods) | 58.00 | 201.00 | 58.00 | |
242 Other external expenses | 21 116.00 | 14 519.00 | 21 116.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 177.00 | 315.00 | |
254 Depreciation and amortization | 636.00 | 636.00 | 636.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 125.00 | 15 534.00 | 22 125.00 | |
270 Operating profit | 2 540.00 | 797.00 | 2 540.00 | |
280 Financial income | 6.00 | 8.00 | 6.00 | |
300 Exceptional expenses | 115.00 | |||
310 Profit or loss | 2 546.00 | 690.00 | 2 546.00 | |
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