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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LECSICON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | LECSICON |
| Siren | 400530770 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6274 |
| Management number | 1995B00771 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 810.00 | 3 272.00 | 538.00 | 3 810.00 |
BJ TOTAL (I) | 3 810.00 | 3 272.00 | 538.00 | 3 810.00 |
BZ Other receivables | 30 127.00 | 30 127.00 | 30 127.00 | |
CF Cash and cash equivalents | 5 732.00 | 5 732.00 | 5 732.00 | |
CJ TOTAL (II) | 35 858.00 | 35 858.00 | 35 858.00 | |
CO Grand total (0 to V) | 39 668.00 | 3 272.00 | 36 396.00 | 39 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 011.00 | 8 481.00 | 28 011.00 | |
DL TOTAL (I) | 36 396.00 | 16 866.00 | 36 396.00 | |
DY Tax and social security liabilities | 1 388.00 | |||
EC TOTAL (IV) | 1 388.00 | |||
EE Grand total (I to V) | 36 396.00 | 18 254.00 | 36 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 300.00 | 41 300.00 | ||
FJ Net sales | 41 300.00 | 41 300.00 | ||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 302.00 | |||
FW Other purchases and external expenses | 7 591.00 | |||
FX Taxes, duties, and similar payments | 1 582.00 | |||
FZ Social Security Contributions | 4 053.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 13 291.00 | |||
GG - OPERATING RESULT (I - II) | 28 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 302.00 | 28 802.00 | 41 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 291.00 | 20 320.00 | 13 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 011.00 | 8 481.00 | 28 011.00 | |
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