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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : LC AUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-07-31 | Simplified |
| Name | LC AUDIO |
| Siren | 908280027 |
| Closing | 2022-07-31 |
| Registry code | 8102 |
| Registration number | 1390 |
| Management number | 2021B00703 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 990.00 | 75 990.00 | 75 990.00 | |
044 Total Fixed Assets | 75 990.00 | 75 990.00 | 75 990.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 56 045.00 | 56 045.00 | 56 045.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 66 196.00 | 66 196.00 | 66 196.00 | |
110 Total Assets | 142 186.00 | 142 186.00 | 142 186.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | 67 778.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 74 365.00 | |||
176 Total debts | 74 408.00 | |||
180 Liabilities Total | 142 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 100.00 | 21 100.00 | ||
232 Total operating income excluding VAT | 21 100.00 | 21 100.00 | ||
242 Other external expenses | 4 103.00 | 4 103.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
252 Social security contributions | 5 081.00 | 5 081.00 | ||
264 Total operating expenses | 23 323.00 | 23 323.00 | ||
270 Operating profit | -2 223.00 | -2 223.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -2 222.00 | -2 222.00 | ||
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