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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LUCASZAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | LUCASZAMA |
| Siren | 889817920 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27621 |
| Management number | 2020B03356 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659.00 | 5.00 | 653.00 | 659.00 |
044 Total Fixed Assets | 659.00 | 5.00 | 653.00 | 659.00 |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 29 334.00 | 29 334.00 | 29 334.00 | |
110 Total Assets | 29 993.00 | 5.00 | 29 987.00 | 29 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 621.00 | |||
142 Total Equity - Total I | 20 621.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 947.00 | |||
172 Other debts | 8 565.00 | |||
176 Total debts | 9 366.00 | |||
180 Liabilities Total | 29 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 549.00 | 549.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 2 584.00 | 2 584.00 | ||
270 Operating profit | 22 415.00 | 22 415.00 | ||
306 Income tax's | 2 794.00 | 2 794.00 | ||
310 Profit or loss | 19 621.00 | 19 621.00 | ||
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