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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LORRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | LORRAIN |
| Siren | 897489696 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005934 |
| Management number | 2021B00292 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LUCENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 19 047.00 | 19 047.00 | 19 047.00 | |
044 Total Fixed Assets | 20 047.00 | 20 047.00 | 20 047.00 | |
072 Receivables – Other | 2 317.00 | 2 317.00 | 2 317.00 | |
084 Cash | 26 814.00 | 26 814.00 | 26 814.00 | |
096 Total Current Assets + Prepaid Expenses | 29 131.00 | 29 131.00 | 29 131.00 | |
110 Total Assets | 49 178.00 | 49 178.00 | 49 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 192.00 | |||
142 Total Equity - Total I | 21 192.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 670.00 | |||
172 Other debts | 24 810.00 | |||
176 Total debts | 27 986.00 | |||
180 Liabilities Total | 49 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 531.00 | 59 531.00 | ||
232 Total operating income excluding VAT | 59 531.00 | 59 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 335.00 | 11 335.00 | ||
242 Other external expenses | 23 510.00 | 23 510.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
264 Total operating expenses | 35 777.00 | 35 777.00 | ||
270 Operating profit | 23 754.00 | 23 754.00 | ||
306 Income tax's | 3 563.00 | 3 563.00 | ||
310 Profit or loss | 20 191.00 | 20 191.00 | ||
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