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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : LACROIX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| Name | LACROIX INVEST |
| Siren | 898851894 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/000880 |
| Management number | 2021B00811 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
072 Receivables – Other | 108 751.00 | 108 751.00 | 108 751.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 114 351.00 | 114 351.00 | 114 351.00 | |
110 Total Assets | 514 366.00 | 514 366.00 | 514 366.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 88 535.00 | |||
142 Total Equity - Total I | 98 535.00 | |||
156 Loans and similar debts | 363 874.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 50 517.00 | |||
176 Total debts | 415 831.00 | |||
180 Liabilities Total | 514 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 015.00 | |||
195 Of which payables due in more than one year | 309 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 000.00 | 152 000.00 | ||
232 Total operating income excluding VAT | 152 000.00 | 152 000.00 | ||
242 Other external expenses | 6 474.00 | 6 474.00 | ||
244 Taxes, duties and similar payments | 7 002.00 | 7 002.00 | ||
250 Staff compensation | 65 500.00 | 65 500.00 | ||
252 Social security contributions | 36 527.00 | 36 527.00 | ||
264 Total operating expenses | 115 503.00 | 115 503.00 | ||
270 Operating profit | 36 497.00 | 36 497.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 397.00 | 2 397.00 | ||
306 Income tax's | 5 565.00 | 5 565.00 | ||
310 Profit or loss | 88 535.00 | 88 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 015.00 | 400 015.00 | ||
492 Total Fixed Assets (Increases) | 400 015.00 | 400 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 000.00 | 31 000.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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