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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : FINANCIERE LECCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE LECCIA |
| Siren | 889868014 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6559 |
| Management number | 2020D00406 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 239.00 | 69 239.00 | 69 239.00 | |
044 Total Fixed Assets | 69 239.00 | 69 239.00 | 69 239.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 3 348.00 | 3 348.00 | 3 348.00 | |
096 Total Current Assets + Prepaid Expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
110 Total Assets | 72 815.00 | 72 815.00 | 72 815.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 808.00 | |||
142 Total Equity - Total I | 7 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 417.00 | |||
172 Other debts | 65 007.00 | |||
176 Total debts | 65 007.00 | |||
180 Liabilities Total | 72 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 400.00 | 18 400.00 | ||
232 Total operating income excluding VAT | 18 400.00 | 18 400.00 | ||
242 Other external expenses | 10 682.00 | 10 682.00 | ||
264 Total operating expenses | 10 682.00 | 10 682.00 | ||
270 Operating profit | 7 718.00 | 7 718.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 6 808.00 | 6 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 154 238.00 | 154 238.00 | ||
484 DECREASES Financial Assets | 84 999.00 | 84 999.00 | ||
492 Total Fixed Assets (Increases) | 154 238.00 | 154 238.00 | ||
494 Total Fixed Assets (Decreases) | 84 999.00 | 84 999.00 | ||
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