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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-25 | Public | 2020-12-31 | Simplified |
| Name | LCEO |
| Siren | 831376264 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21223 |
| Management number | 2018B06356 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 460.00 | 460.00 | 460.00 | |
110 Total Assets | 460.00 | 460.00 | 460.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 922.00 | |||
136 Profit for the Year | -1 143.00 | |||
142 Total Equity - Total I | -5 966.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 148.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 6 426.00 | |||
180 Liabilities Total | 460.00 | |||
195 Of which payables due in more than one year | 6 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 312.00 | 312.00 | ||
242 Other external expenses | 1 099.00 | 1 099.00 | ||
262 Other expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 1 455.00 | 1 455.00 | ||
270 Operating profit | -1 143.00 | -1 143.00 | ||
310 Profit or loss | -1 143.00 | -1 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 312.00 | 312.00 | ||
684 DECREASES in Total Provisions Statement | 312.00 | 312.00 | ||
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