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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : Light on Love
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| Name | Light on Love |
| Siren | 851151241 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019809 |
| Management number | 2019B04190 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 163.00 | 4 712.00 | 7 451.00 | 12 163.00 |
044 Total Fixed Assets | 12 163.00 | 4 712.00 | 7 451.00 | 12 163.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 12 619.00 | 12 619.00 | 12 619.00 | |
092 Prepaid expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 16 311.00 | 16 311.00 | 16 311.00 | |
110 Total Assets | 28 474.00 | 4 712.00 | 23 762.00 | 28 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 591.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 17 104.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 357.00 | |||
172 Other debts | 6 508.00 | |||
176 Total debts | 6 658.00 | |||
180 Liabilities Total | 23 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 25 442.00 | 13 750.00 | |
226 Operating subsidies received | 6 856.00 | 13 865.00 | 6 856.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 20 607.00 | 39 307.00 | 20 607.00 | |
242 Other external expenses | 17 019.00 | 21 398.00 | 17 019.00 | |
244 Taxes, duties and similar payments | 525.00 | |||
254 Depreciation and amortization | 2 224.00 | 2 488.00 | 2 224.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 244.00 | 24 411.00 | 19 244.00 | |
270 Operating profit | 1 363.00 | 14 896.00 | 1 363.00 | |
306 Income tax's | 155.00 | |||
310 Profit or loss | 1 363.00 | 14 741.00 | 1 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 836.00 | 4 836.00 | ||
490 Total Fixed Assets (Gross Value) | 7 327.00 | 7 327.00 | ||
492 Total Fixed Assets (Increases) | 4 836.00 | 4 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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