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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| Name | LCA |
| Siren | 848050852 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 11579 |
| Management number | 2019B00167 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 299.00 | 17 171.00 | 185 128.00 | 202 299.00 |
044 Total Fixed Assets | 202 299.00 | 17 171.00 | 185 128.00 | 202 299.00 |
072 Receivables – Other | 8 410.00 | 8 410.00 | 8 410.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
110 Total Assets | 203 819.00 | 17 171.00 | 186 648.00 | 203 819.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -28 011.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | -2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 229.00 | |||
172 Other debts | 189 591.00 | |||
176 Total debts | 189 591.00 | |||
180 Liabilities Total | 186 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 300.00 | |||
195 Of which payables due in more than one year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 417.00 | 17 417.00 | ||
232 Total operating income excluding VAT | 17 417.00 | 17 417.00 | ||
242 Other external expenses | 8 150.00 | 8 150.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
252 Social security contributions | -178.00 | -178.00 | ||
254 Depreciation and amortization | 8 071.00 | 8 071.00 | ||
264 Total operating expenses | 17 348.00 | 17 348.00 | ||
270 Operating profit | 68.00 | 68.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 000.00 | 2 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 188 903.00 | 188 903.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 396.00 | 11 396.00 | ||
490 Total Fixed Assets (Gross Value) | 202 299.00 | 202 299.00 | ||
492 Total Fixed Assets (Increases) | 202 300.00 | 202 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 742.00 | 1 742.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
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