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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : Lucy Makes Noise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | Lucy Makes Noise |
| Siren | 881872592 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36534 |
| Management number | 2020B02177 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 519.00 | 519.00 | 519.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 6 499.00 | 6 499.00 | 6 499.00 | |
096 Total Current Assets + Prepaid Expenses | 7 900.00 | 7 900.00 | 7 900.00 | |
110 Total Assets | 7 915.00 | 7 915.00 | 7 915.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 2 983.00 | |||
142 Total Equity - Total I | 5 483.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 2 431.00 | |||
180 Liabilities Total | 7 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
226 Operating subsidies received | 9 935.00 | 9 935.00 | ||
230 Other income | 367.00 | 367.00 | ||
232 Total operating income excluding VAT | 10 327.00 | 10 327.00 | ||
234 Purchases of goods (including customs duties) | 1 990.00 | 1 990.00 | ||
242 Other external expenses | 5 353.00 | 5 353.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 344.00 | 7 344.00 | ||
270 Operating profit | 2 983.00 | 2 983.00 | ||
310 Profit or loss | 2 983.00 | 2 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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