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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : LUCYOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| Name | LUCYOLE |
| Siren | 893581876 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3873 |
| Management number | 2021B00082 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41120 Chailles |
| 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 | 1 908.00 | 160.00 | 1 748.00 | 1 908.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 928.00 | 160.00 | 1 768.00 | 1 928.00 |
BX Customers and related accounts | 3 708.00 | 3 708.00 | 3 708.00 | |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 10 300.00 | 10 300.00 | 10 300.00 | |
CJ TOTAL (II) | 14 099.00 | 14 099.00 | 14 099.00 | |
CO Grand total (0 to V) | 16 027.00 | 160.00 | 15 867.00 | 16 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 858.00 | 7 858.00 | ||
DL TOTAL (I) | 7 958.00 | 7 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 289.00 | ||
DX Trade payables and related accounts | 2 122.00 | 2 122.00 | ||
DY Tax and social security liabilities | 5 498.00 | 5 498.00 | ||
EC TOTAL (IV) | 7 909.00 | 7 909.00 | ||
EE Grand total (I to V) | 15 867.00 | 15 867.00 | ||
EI Including equity loans | 289.00 | 289.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 160.00 | |||
FJ Net sales | 56 160.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 161.00 | |||
FS Purchases of goods (including customs duties) | 260.00 | |||
FW Other purchases and external expenses | 22 764.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 23 629.00 | |||
GA Operating Expenses - Depreciation and Amortization | 160.00 | |||
GF Total Operating Expenses (II) | 46 916.00 | |||
GG - OPERATING RESULT (I - II) | 9 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 387.00 | 1 387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 161.00 | 56 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 303.00 | 48 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 858.00 | 7 858.00 | ||
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