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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LCI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LCI DEVELOPPEMENT |
| Siren | 752475087 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2957 |
| Management number | 2012B02870 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 25 102.00 | 25 102.00 | 25 102.00 | |
096 Total Current Assets + Prepaid Expenses | 31 544.00 | 31 544.00 | 31 544.00 | |
110 Total Assets | 31 544.00 | 31 544.00 | 31 544.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 334.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | 18 225.00 | |||
166 Suppliers and related accounts | 3 564.00 | |||
176 Total debts | 13 318.00 | |||
180 Liabilities Total | 31 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 453.00 | 43 453.00 | ||
218 Production of services sold - France | 43 453.00 | 18 200.00 | 43 453.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 43 460.00 | 18 200.00 | 43 460.00 | |
242 Other external expenses | 14 949.00 | 6 016.00 | 14 949.00 | |
244 Taxes, duties and similar payments | 409.00 | 201.00 | 409.00 | |
250 Staff compensation | 15 857.00 | 15 857.00 | ||
252 Social security contributions | 4 553.00 | 4 553.00 | ||
262 Other expenses | 4.00 | 21.00 | 4.00 | |
264 Total operating expenses | 35 772.00 | 6 239.00 | 35 772.00 | |
270 Operating profit | 7 688.00 | 11 962.00 | 7 688.00 | |
306 Income tax's | 1 097.00 | 1 794.00 | 1 097.00 | |
310 Profit or loss | 6 591.00 | 10 168.00 | 6 591.00 | |
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