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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| Name | LCJ |
| Siren | 908924970 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 5606 |
| Management number | 2022B00050 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73310 Chindrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 314.00 | 644.00 | 957.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 977.00 | 314.00 | 664.00 | 977.00 |
068 Receivables – Trade and related accounts | 15 270.00 | 15 270.00 | 15 270.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 73 915.00 | 73 915.00 | 73 915.00 | |
096 Total Current Assets + Prepaid Expenses | 89 496.00 | 89 496.00 | 89 496.00 | |
110 Total Assets | 90 474.00 | 314.00 | 90 160.00 | 90 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57 718.00 | |||
142 Total Equity - Total I | 58 718.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 586.00 | |||
172 Other debts | 29 588.00 | |||
176 Total debts | 31 442.00 | |||
180 Liabilities Total | 90 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 977.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 915.00 | 139 915.00 | ||
232 Total operating income excluding VAT | 139 915.00 | 139 915.00 | ||
242 Other external expenses | 68 429.00 | 68 429.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 68 807.00 | 68 807.00 | ||
270 Operating profit | 71 108.00 | 71 108.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 13 361.00 | 13 361.00 | ||
310 Profit or loss | 57 718.00 | 57 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 977.00 | 977.00 | ||
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