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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : LCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | LCJ |
| Siren | 420960361 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 308 |
| Management number | 2011B00611 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 RAVENEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
072 Receivables – Other | 281 331.00 | 281 331.00 | 281 331.00 | |
080 Sellable securities | 51 289.00 | 51 289.00 | 51 289.00 | |
084 Cash | 19 368.00 | 19 368.00 | 19 368.00 | |
096 Total Current Assets + Prepaid Expenses | 351 989.00 | 351 989.00 | 351 989.00 | |
110 Total Assets | 771 989.00 | 771 989.00 | 771 989.00 | |
120 Share or Individual Capital | 225 624.00 | |||
126 Legal Reserve | 22 562.00 | |||
132 Other Reserves | 525 570.00 | |||
136 Profit for the Year | -14 534.00 | |||
142 Total Equity - Total I | 759 223.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 12 766.00 | |||
180 Liabilities Total | 771 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 640.00 | 5 604.00 | 5 640.00 | |
244 Taxes, duties and similar payments | 104.00 | 52.00 | 104.00 | |
250 Staff compensation | 7 883.00 | 7 855.00 | 7 883.00 | |
252 Social security contributions | 3 346.00 | 3 315.00 | 3 346.00 | |
264 Total operating expenses | 16 974.00 | 16 827.00 | 16 974.00 | |
270 Operating profit | -16 973.00 | -16 827.00 | -16 973.00 | |
280 Financial income | 1 269.00 | 1 550.00 | 1 269.00 | |
290 Exceptional income | 1 170.00 | 380.00 | 1 170.00 | |
310 Profit or loss | -14 534.00 | -14 897.00 | -14 534.00 | |
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