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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LUC'ELAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| Name | LUC'ELAG |
| Siren | 892229949 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017350 |
| Management number | 2020B02440 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 554.00 | 975.00 | 4 579.00 | 5 554.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 5 954.00 | 975.00 | 4 979.00 | 5 954.00 |
BX Customers and related accounts | 4 384.00 | 4 384.00 | 4 384.00 | |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 23 823.00 | 23 823.00 | 23 823.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 29 607.00 | 29 607.00 | 29 607.00 | |
CO Grand total (0 to V) | 35 561.00 | 975.00 | 34 586.00 | 35 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 996.00 | 15 996.00 | ||
DL TOTAL (I) | 16 496.00 | 16 496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 255.00 | 9 255.00 | ||
DX Trade payables and related accounts | 1 350.00 | 1 350.00 | ||
DY Tax and social security liabilities | 7 484.00 | 7 484.00 | ||
EC TOTAL (IV) | 18 089.00 | 18 089.00 | ||
EE Grand total (I to V) | 34 586.00 | 34 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 675.00 | 53 675.00 | 53 675.00 | |
FJ Net sales | 53 675.00 | 53 675.00 | 53 675.00 | |
FQ Other income | 59.00 | |||
FR Total operating income (I) | 53 734.00 | |||
FW Other purchases and external expenses | 31 182.00 | |||
FY Salaries and Wages | 178.00 | |||
FZ Social Security Contributions | 2 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 975.00 | |||
GE Other Expenses | 79.00 | |||
GF Total Operating Expenses (II) | 34 914.00 | |||
GG - OPERATING RESULT (I - II) | 18 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 823.00 | 2 823.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 734.00 | 53 734.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 737.00 | 37 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 996.00 | 15 996.00 | ||
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