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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : LB RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-11-30 | Simplified |
| 2021-10-14 | Public | 2020-11-30 | Simplified |
| Name | LB RESEAUX |
| Siren | 853968279 |
| Closing | 2021-11-30 |
| Registry code | 4202 |
| Registration number | B2022/010148 |
| Management number | 2019B01330 |
| Activity code | 4321A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42420 LORETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 803.00 | 31 222.00 | 16 581.00 | 47 803.00 |
044 Total Fixed Assets | 47 803.00 | 31 222.00 | 16 581.00 | 47 803.00 |
068 Receivables – Trade and related accounts | 23 624.00 | 23 624.00 | 23 624.00 | |
072 Receivables – Other | 7 992.00 | 7 992.00 | 7 992.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 31 751.00 | 31 751.00 | 31 751.00 | |
110 Total Assets | 79 554.00 | 31 222.00 | 48 332.00 | 79 554.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -95 524.00 | |||
136 Profit for the Year | 12 051.00 | |||
142 Total Equity - Total I | -33 473.00 | |||
156 Loans and similar debts | 40 677.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 124.00 | |||
172 Other debts | 37 937.00 | |||
176 Total debts | 81 804.00 | |||
180 Liabilities Total | 48 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 524.00 | 81 058.00 | 25 524.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 25 524.00 | 81 065.00 | 25 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 805.00 | |||
242 Other external expenses | 3 771.00 | 24 331.00 | 3 771.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 453.00 | 1 034.00 | |
250 Staff compensation | 84 364.00 | |||
252 Social security contributions | 34 503.00 | |||
254 Depreciation and amortization | 16 225.00 | 21 659.00 | 16 225.00 | |
264 Total operating expenses | 21 030.00 | 176 115.00 | 21 030.00 | |
270 Operating profit | 4 494.00 | -95 051.00 | 4 494.00 | |
290 Exceptional income | 23 250.00 | 23 250.00 | ||
294 Financial expenses | 473.00 | |||
300 Exceptional expenses | 15 694.00 | 15 694.00 | ||
310 Profit or loss | 12 051.00 | -95 524.00 | 12 051.00 | |
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