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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : LB2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | LB2C |
| Siren | 878992155 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006602 |
| Management number | 2019B01614 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 CELLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 11 266.00 | 11 266.00 | 11 266.00 | |
096 Total Current Assets + Prepaid Expenses | 11 908.00 | 11 908.00 | 11 908.00 | |
110 Total Assets | 21 908.00 | 21 908.00 | 21 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 867.00 | |||
142 Total Equity - Total I | 11 867.00 | |||
156 Loans and similar debts | 8 057.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 264.00 | |||
176 Total debts | 10 041.00 | |||
180 Liabilities Total | 21 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 6 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 920.00 | 5 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 921.00 | 5 921.00 | ||
242 Other external expenses | 2 207.00 | 2 207.00 | ||
264 Total operating expenses | 2 207.00 | 2 207.00 | ||
270 Operating profit | 3 713.00 | 3 713.00 | ||
280 Financial income | 7 923.00 | 7 923.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 10 867.00 | 10 867.00 | ||
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