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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | LC INVESTISSEMENTS |
| Siren | 884986035 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10844 |
| Management number | 2020B00945 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01320 Villette-sur-Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 136.00 | 1 330.00 | 1 466.00 |
040 Financial Assets | 1 250 876.00 | 1 250 876.00 | 1 250 876.00 | |
044 Total Fixed Assets | 1 252 342.00 | 136.00 | 1 252 206.00 | 1 252 342.00 |
068 Receivables – Trade and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 19 698.00 | 19 698.00 | 19 698.00 | |
096 Total Current Assets + Prepaid Expenses | 97 725.00 | 97 725.00 | 97 725.00 | |
110 Total Assets | 1 350 067.00 | 136.00 | 1 349 932.00 | 1 350 067.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 125 270.00 | |||
142 Total Equity - Total I | 135 270.00 | |||
156 Loans and similar debts | 858 947.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 243.00 | |||
172 Other debts | 355 549.00 | |||
176 Total debts | 1 214 662.00 | |||
180 Liabilities Total | 1 349 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252 342.00 | |||
195 Of which payables due in more than one year | 721 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 95 000.00 | ||
232 Total operating income excluding VAT | 95 000.00 | 95 000.00 | ||
242 Other external expenses | 30 194.00 | 30 194.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 330.00 | 30 330.00 | ||
270 Operating profit | 64 670.00 | 64 670.00 | ||
280 Financial income | 97 500.00 | 97 500.00 | ||
294 Financial expenses | 31 139.00 | 31 139.00 | ||
306 Income tax's | 5 761.00 | 5 761.00 | ||
310 Profit or loss | 125 270.00 | 125 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
482 INCREASES Financial Assets | 1 250 876.00 | 1 250 876.00 | ||
492 Total Fixed Assets (Increases) | 1 252 342.00 | 1 252 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 841.00 | 1 841.00 | ||
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