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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LRND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | LRND |
| Siren | 888656857 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83662 |
| Management number | 2020B21127 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 462.00 | 4 139.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 462.00 | 4 139.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 12 826.00 | 12 826.00 | 12 826.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 26 728.00 | 26 728.00 | 26 728.00 | |
096 Total Current Assets + Prepaid Expenses | 41 771.00 | 41 771.00 | 41 771.00 | |
110 Total Assets | 46 371.00 | 462.00 | 45 909.00 | 46 371.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 3 397.00 | |||
142 Total Equity - Total I | 18 397.00 | |||
156 Loans and similar debts | 3 264.00 | |||
166 Suppliers and related accounts | 19 335.00 | |||
172 Other debts | 4 913.00 | |||
176 Total debts | 27 512.00 | |||
180 Liabilities Total | 45 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 791.00 | 35 791.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 792.00 | 35 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 474.00 | 4 474.00 | ||
242 Other external expenses | 26 836.00 | 26 836.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 774.00 | 31 774.00 | ||
270 Operating profit | 4 017.00 | 4 017.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 397.00 | 3 397.00 | ||
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