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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : LB DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| Name | LB DEV |
| Siren | 890702988 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 6962 |
| Management number | 2020B03721 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 617.00 | 2 904.00 | 16 713.00 | 19 617.00 |
040 Financial Assets | 8 750.00 | 8 750.00 | 8 750.00 | |
044 Total Fixed Assets | 28 367.00 | 2 904.00 | 25 463.00 | 28 367.00 |
084 Cash | 33 064.00 | 33 064.00 | 33 064.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 33 716.00 | 33 716.00 | 33 716.00 | |
110 Total Assets | 62 082.00 | 2 904.00 | 59 178.00 | 62 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 681.00 | |||
142 Total Equity - Total I | 35 681.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 22 852.00 | |||
176 Total debts | 23 498.00 | |||
180 Liabilities Total | 59 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 050.00 | 55 050.00 | ||
232 Total operating income excluding VAT | 55 050.00 | 55 050.00 | ||
242 Other external expenses | 6 690.00 | 6 690.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
252 Social security contributions | 1 157.00 | 1 157.00 | ||
254 Depreciation and amortization | 2 904.00 | 2 904.00 | ||
264 Total operating expenses | 11 474.00 | 11 474.00 | ||
270 Operating profit | 43 576.00 | 43 576.00 | ||
306 Income tax's | 8 895.00 | 8 895.00 | ||
310 Profit or loss | 34 681.00 | 34 681.00 | ||
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