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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LUCID CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | LUCID CONSEIL & FORMATION |
| Siren | 888804689 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120578 |
| Management number | 2020B21416 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 900.00 | 20 900.00 | 20 900.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 116 928.00 | 116 928.00 | 116 928.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 139 400.00 | 139 400.00 | 139 400.00 | |
110 Total Assets | 139 400.00 | 139 400.00 | 139 400.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 78 096.00 | |||
142 Total Equity - Total I | 83 096.00 | |||
166 Suppliers and related accounts | 6 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 49 820.00 | |||
176 Total debts | 56 304.00 | |||
180 Liabilities Total | 139 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 822.00 | 129 822.00 | ||
232 Total operating income excluding VAT | 129 822.00 | 129 822.00 | ||
242 Other external expenses | 28 972.00 | 28 972.00 | ||
264 Total operating expenses | 28 973.00 | 28 973.00 | ||
270 Operating profit | 100 849.00 | 100 849.00 | ||
300 Exceptional expenses | 1 560.00 | 1 560.00 | ||
306 Income tax's | 21 193.00 | 21 193.00 | ||
310 Profit or loss | 78 096.00 | 78 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 021.00 | 19 021.00 | ||
378 Amount of deductible VAT on goods and services | 3 086.00 | 3 086.00 | ||
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