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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LCM ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LCM ACTION |
| Siren | 750595167 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 3095 |
| Management number | 2012B00319 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 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 | 5 868.00 | 5 868.00 | 5 868.00 | |
072 Receivables – Other | 27 018.00 | 27 018.00 | 27 018.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 34 232.00 | 34 232.00 | 34 232.00 | |
110 Total Assets | 34 232.00 | 34 232.00 | 34 232.00 | |
120 Share or Individual Capital | 6 100.00 | |||
126 Legal Reserve | 610.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 755.00 | |||
136 Profit for the Year | 3 251.00 | |||
142 Total Equity - Total I | 29 716.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 702.00 | |||
176 Total debts | 4 516.00 | |||
180 Liabilities Total | 34 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 629.00 | 2 629.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 2 759.00 | 2 759.00 | ||
270 Operating profit | -2 759.00 | -2 759.00 | ||
280 Financial income | 5 586.00 | 5 586.00 | ||
290 Exceptional income | 1 118.00 | 1 118.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 251.00 | 3 251.00 | ||
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