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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : LUGDUNUM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| Name | LUGDUNUM CONSEIL |
| Siren | 880661103 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011060 |
| Management number | 2020B00298 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 566.00 | 17 433.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 566.00 | 17 433.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 10 735.00 | 10 735.00 | 10 735.00 | |
096 Total Current Assets + Prepaid Expenses | 14 047.00 | 14 047.00 | 14 047.00 | |
110 Total Assets | 32 047.00 | 566.00 | 31 480.00 | 32 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -803.00 | |||
136 Profit for the Year | 23 108.00 | |||
142 Total Equity - Total I | 27 305.00 | |||
166 Suppliers and related accounts | 173.00 | |||
172 Other debts | 4 002.00 | |||
176 Total debts | 4 175.00 | |||
180 Liabilities Total | 31 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 778.00 | 37 778.00 | ||
232 Total operating income excluding VAT | 37 778.00 | 37 778.00 | ||
242 Other external expenses | 9 168.00 | 9 168.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 10 723.00 | 10 723.00 | ||
270 Operating profit | 27 054.00 | 27 054.00 | ||
306 Income tax's | 3 946.00 | 3 946.00 | ||
310 Profit or loss | 23 108.00 | 23 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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