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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LRC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | LRC GROUP |
| Siren | 900811993 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8339 |
| Management number | 2021B00859 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 9.00 | 740.00 | 749.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 999.00 | 9.00 | 2 990.00 | 2 999.00 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 3 696.00 | 3 696.00 | 3 696.00 | |
096 Total Current Assets + Prepaid Expenses | 4 114.00 | 4 114.00 | 4 114.00 | |
110 Total Assets | 7 113.00 | 9.00 | 7 104.00 | 7 113.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 896.00 | |||
142 Total Equity - Total I | 104.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 7 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 887.00 | 3 887.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 3 896.00 | 3 896.00 | ||
270 Operating profit | -3 896.00 | -3 896.00 | ||
310 Profit or loss | -3 896.00 | -3 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 2 999.00 | 2 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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