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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | LIONS |
| Siren | 891642324 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5356 |
| Management number | 2020B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 40 500.00 | 40 500.00 | 40 500.00 | |
072 Receivables – Other | 26 506.00 | 26 506.00 | 26 506.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 69 117.00 | 69 117.00 | 69 117.00 | |
110 Total Assets | 70 217.00 | 70 217.00 | 70 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 120.00 | |||
142 Total Equity - Total I | 25 120.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 42 457.00 | |||
176 Total debts | 45 097.00 | |||
180 Liabilities Total | 70 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 40 500.00 | 40 500.00 | ||
242 Other external expenses | 12 384.00 | 12 384.00 | ||
264 Total operating expenses | 12 384.00 | 12 384.00 | ||
270 Operating profit | 28 116.00 | 28 116.00 | ||
306 Income tax's | 3 996.00 | 3 996.00 | ||
310 Profit or loss | 24 120.00 | 24 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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