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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : U LUCCIANINCU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2019-12-31 | Simplified |
| Name | U LUCCIANINCU |
| Siren | 824004162 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 8186 |
| Management number | 2016B00704 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
096 Total Current Assets + Prepaid Expenses | 4 750.00 | 4 750.00 | 4 750.00 | |
110 Total Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 063.00 | |||
136 Profit for the Year | 6 725.00 | |||
142 Total Equity - Total I | 662.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 822.00 | |||
176 Total debts | 4 087.00 | |||
180 Liabilities Total | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 989.00 | 18 989.00 | ||
232 Total operating income excluding VAT | 18 989.00 | 18 989.00 | ||
234 Purchases of goods (including customs duties) | 792.00 | 792.00 | ||
242 Other external expenses | 11 214.00 | 11 214.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 12 263.00 | 12 263.00 | ||
270 Operating profit | 6 725.00 | 6 725.00 | ||
310 Profit or loss | 6 725.00 | 6 725.00 | ||
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