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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | LBA |
| Siren | 825179740 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2281 |
| Management number | 2017B00042 |
| Activity code | 2229A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Berd'huis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 155.00 | 5 155.00 | 5 155.00 | |
084 Cash | 2 645.00 | 2 645.00 | 2 645.00 | |
096 Total Current Assets + Prepaid Expenses | 7 799.00 | 7 799.00 | 7 799.00 | |
110 Total Assets | 7 799.00 | 7 799.00 | 7 799.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 287.00 | |||
136 Profit for the Year | -25 951.00 | |||
142 Total Equity - Total I | -2 664.00 | |||
166 Suppliers and related accounts | 10 464.00 | |||
176 Total debts | 10 464.00 | |||
180 Liabilities Total | 7 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 25 927.00 | 25 927.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 952.00 | 25 952.00 | ||
270 Operating profit | -25 951.00 | -25 951.00 | ||
310 Profit or loss | -25 951.00 | -25 951.00 | ||
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