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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | LSC |
| Siren | 900137233 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8636 |
| Management number | 2021B00494 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 68.00 | 1 252.00 | 1 320.00 |
040 Financial Assets | 131 154.00 | 131 154.00 | 131 154.00 | |
044 Total Fixed Assets | 132 473.00 | 68.00 | 132 405.00 | 132 473.00 |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
110 Total Assets | 142 473.00 | 68.00 | 142 405.00 | 142 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | 8 954.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 831.00 | |||
172 Other debts | 132 131.00 | |||
176 Total debts | 133 451.00 | |||
180 Liabilities Total | 142 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 1 368.00 | 1 368.00 | ||
270 Operating profit | -1 368.00 | -1 368.00 | ||
280 Financial income | 322.00 | 322.00 | ||
310 Profit or loss | -1 046.00 | -1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 320.00 | 1 320.00 | ||
482 INCREASES Financial Assets | 131 154.00 | 131 154.00 | ||
492 Total Fixed Assets (Increases) | 132 473.00 | 132 473.00 | ||
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