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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LR01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | LR01 |
| Siren | 882675523 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11882 |
| Management number | 2020B00985 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 283.00 | 6 781.00 | 136 503.00 | 143 283.00 |
044 Total Fixed Assets | 143 283.00 | 6 781.00 | 136 503.00 | 143 283.00 |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 11 486.00 | 11 486.00 | 11 486.00 | |
096 Total Current Assets + Prepaid Expenses | 13 613.00 | 13 613.00 | 13 613.00 | |
110 Total Assets | 156 896.00 | 6 781.00 | 150 115.00 | 156 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 2 720.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 293.00 | |||
172 Other debts | 146 796.00 | |||
176 Total debts | 147 396.00 | |||
180 Liabilities Total | 150 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 283.00 | |||
195 Of which payables due in more than one year | 146 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 13 021.00 | 13 021.00 | ||
242 Other external expenses | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 6 781.00 | 6 781.00 | ||
264 Total operating expenses | 10 999.00 | 10 999.00 | ||
270 Operating profit | 2 023.00 | 2 023.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 720.00 | 1 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 493.00 | 21 493.00 | ||
432 INCREASES Tangible Assets – Buildings | 121 791.00 | 121 791.00 | ||
492 Total Fixed Assets (Increases) | 143 284.00 | 143 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
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