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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LEMAN-CONCEPT O.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| Name | LEMAN-CONCEPT O.P.C. |
| Siren | 884611823 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005471 |
| Management number | 2020B00558 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 NEYDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 6.00 | 827.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 6.00 | 827.00 | 833.00 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 3 845.00 | 3 845.00 | 3 845.00 | |
096 Total Current Assets + Prepaid Expenses | 4 229.00 | 4 229.00 | 4 229.00 | |
110 Total Assets | 5 062.00 | 6.00 | 5 056.00 | 5 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 549.00 | |||
142 Total Equity - Total I | 1 549.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 193.00 | |||
176 Total debts | 3 506.00 | |||
180 Liabilities Total | 5 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 025.00 | 8 025.00 | ||
232 Total operating income excluding VAT | 8 025.00 | 8 025.00 | ||
242 Other external expenses | 7 371.00 | 7 371.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 7 378.00 | 7 378.00 | ||
270 Operating profit | 646.00 | 646.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 549.00 | 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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