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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : L.E.C. - LECIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | L.E.C. - LECIM |
| Siren | 310922737 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18226 |
| Management number | 1980B17268 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 063.00 | 35 063.00 | 35 063.00 | |
AT Other tangible assets | 25 882.00 | 12 821.00 | 13 061.00 | 25 882.00 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 61 062.00 | 47 884.00 | 13 178.00 | 61 062.00 |
BX Customers and related accounts | 37 299.00 | 37 299.00 | 37 299.00 | |
CF Cash and cash equivalents | 34 440.00 | 34 440.00 | 34 440.00 | |
CJ TOTAL (II) | 81 525.00 | 81 525.00 | 81 525.00 | |
CO Grand total (0 to V) | 142 588.00 | 47 884.00 | 94 704.00 | 142 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 235 050.00 | 221 675.00 | 235 050.00 | |
230 Other income | 9.00 | 7.00 | 9.00 | |
232 Total operating income excluding VAT | 235 059.00 | 221 682.00 | 235 059.00 | |
234 Purchases of goods (including customs duties) | 5 854.00 | 4 540.00 | 5 854.00 | |
242 Other external expenses | 28 215.00 | 23 119.00 | 28 215.00 | |
244 Taxes, duties and similar payments | 2 031.00 | 1 578.00 | 2 031.00 | |
250 Staff compensation | 129 582.00 | 159 465.00 | 129 582.00 | |
252 Social security contributions | 41 963.00 | 50 184.00 | 41 963.00 | |
254 Depreciation and amortization | 1 657.00 | 507.00 | 1 657.00 | |
262 Other expenses | 11.00 | 8.00 | 11.00 | |
264 Total operating expenses | 209 314.00 | 239 400.00 | 209 314.00 | |
270 Operating profit | 25 746.00 | -17 719.00 | 25 746.00 | |
290 Exceptional income | 15 000.00 | |||
300 Exceptional expenses | 17 541.00 | 1 643.00 | 17 541.00 | |
310 Profit or loss | 8 118.00 | -4 593.00 | 8 118.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 731.00 | 24 731.00 | 24 731.00 | |
DH Retained earnings | -22 312.00 | -17 719.00 | -22 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 118.00 | -4 593.00 | 8 118.00 | |
DL TOTAL (I) | 18 920.00 | 10 803.00 | 18 920.00 | |
DX Trade payables and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
EC TOTAL (IV) | 75 783.00 | 58 344.00 | 75 783.00 | |
EE Grand total (I to V) | 94 704.00 | 69 147.00 | 94 704.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 183.00 | 15 183.00 | 15 183.00 | |
8B Suppliers and Related Accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 203.00 | 47 086.00 | 117.00 | 47 203.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 75 783.00 | 66 537.00 | 9 246.00 | 75 783.00 |
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