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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LC Prod
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | LC Prod |
| Siren | 847638897 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012146 |
| Management number | 2019B00157 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 020.00 | 1 000.00 | 20.00 | 1 020.00 |
068 Receivables – Trade and related accounts | 14 115.00 | 14 115.00 | 14 115.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 16 364.00 | 16 364.00 | 16 364.00 | |
110 Total Assets | 17 384.00 | 1 000.00 | 16 384.00 | 17 384.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | -716.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 3 720.00 | |||
156 Loans and similar debts | 4 197.00 | |||
166 Suppliers and related accounts | 5 087.00 | |||
172 Other debts | 3 379.00 | |||
176 Total debts | 12 664.00 | |||
180 Liabilities Total | 16 384.00 | |||
195 Of which payables due in more than one year | 2 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 473.00 | 473.00 | ||
218 Production of services sold - France | 35 925.00 | 35 925.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 38 925.00 | 38 925.00 | ||
242 Other external expenses | 36 161.00 | 36 161.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 36 638.00 | 36 638.00 | ||
270 Operating profit | 2 286.00 | 2 286.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
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