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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : By LUCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2019-09-30 | Simplified |
| Name | By LUCAS |
| Siren | 841179583 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 28304 |
| Management number | 2018B03748 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 203 621.00 | 18 585.00 | 185 036.00 | 203 621.00 |
044 Total Fixed Assets | 503 621.00 | 18 585.00 | 485 036.00 | 503 621.00 |
050 Raw materials, supplies, in progress | 2 037.00 | 2 037.00 | 2 037.00 | |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 6 175.00 | 6 175.00 | 6 175.00 | |
084 Cash | 11 988.00 | 11 988.00 | 11 988.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 18 163.00 | 18 163.00 | 18 163.00 | |
110 Total Assets | 521 784.00 | 18 585.00 | 503 199.00 | 521 784.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -137 423.00 | |||
136 Profit for the Year | -137 423.00 | |||
142 Total Equity - Total I | -107 423.00 | |||
156 Loans and similar debts | 298 174.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 289.00 | |||
172 Other debts | 308 381.00 | |||
176 Total debts | 610 622.00 | |||
180 Liabilities Total | 503 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 503 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 300 000.00 | 300 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 848.00 | 43 848.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 153 543.00 | 153 543.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 231.00 | 6 231.00 | ||
490 Total Fixed Assets (Gross Value) | 503 621.00 | 503 621.00 | ||
492 Total Fixed Assets (Increases) | 503 621.00 | 503 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 609.00 | 6 609.00 | ||
378 Amount of deductible VAT on goods and services | 18 285.00 | 18 285.00 | ||
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