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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LBH Loisirs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | LBH Loisirs |
| Siren | 852833516 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7301 |
| Management number | 2019B00980 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pontpoint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 286.00 | 812.00 | 1 474.00 | 2 286.00 |
044 Total Fixed Assets | 2 286.00 | 812.00 | 1 474.00 | 2 286.00 |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 13 446.00 | 13 446.00 | 13 446.00 | |
096 Total Current Assets + Prepaid Expenses | 17 392.00 | 17 392.00 | 17 392.00 | |
110 Total Assets | 19 678.00 | 812.00 | 18 866.00 | 19 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 153.00 | |||
136 Profit for the Year | 2 723.00 | |||
142 Total Equity - Total I | 14 976.00 | |||
156 Loans and similar debts | 732.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 3 890.00 | |||
180 Liabilities Total | 18 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 096.00 | 12 096.00 | ||
226 Operating subsidies received | 18 858.00 | 18 858.00 | ||
232 Total operating income excluding VAT | 30 954.00 | 30 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 659.00 | 1 659.00 | ||
242 Other external expenses | 22 941.00 | 22 941.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 2 017.00 | 2 017.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 28 231.00 | 28 231.00 | ||
270 Operating profit | 2 723.00 | 2 723.00 | ||
310 Profit or loss | 2 723.00 | 2 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 870.00 | 1 870.00 | ||
490 Total Fixed Assets (Gross Value) | 3 052.00 | 3 052.00 | ||
492 Total Fixed Assets (Increases) | 1 870.00 | 1 870.00 | ||
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