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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LRC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | LRC EVOLUTION |
| Siren | 812946317 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6514 |
| Management number | 2015B02475 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 6 830.00 | 6 830.00 | 6 830.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 4 708.00 | 4 708.00 | 4 708.00 | |
092 Prepaid expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
096 Total Current Assets + Prepaid Expenses | 12 047.00 | 12 047.00 | 12 047.00 | |
110 Total Assets | 12 047.00 | 12 047.00 | 12 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 753.00 | |||
136 Profit for the Year | 6 853.00 | |||
142 Total Equity - Total I | 7 853.00 | |||
166 Suppliers and related accounts | 177.00 | |||
172 Other debts | 4 017.00 | |||
176 Total debts | 4 194.00 | |||
180 Liabilities Total | 12 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 780.00 | 18 780.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 18 780.00 | 18 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
240 Inventory changes (raw materials and supplies) | -237.00 | -237.00 | ||
242 Other external expenses | 4 526.00 | 4 526.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 2 206.00 | 2 206.00 | ||
252 Social security contributions | 3 252.00 | 3 252.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 927.00 | 11 927.00 | ||
270 Operating profit | 6 853.00 | 6 853.00 | ||
310 Profit or loss | 6 853.00 | 6 853.00 | ||
316 Non-deductible compensation and personal benefits | 2 206.00 | 2 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 758.00 | 1 758.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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