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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-10-31 | Simplified |
| 2018-12-07 | Public | 2017-10-31 | Simplified |
| 2017-08-30 | Public | 2015-10-31 | Simplified |
| Name | LEC |
| Siren | 520874405 |
| Closing | 2015-10-31 |
| Registry code | 3501 |
| Registration number | 10508 |
| Management number | 2010B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
040 Financial Assets | 24 015.00 | 24 015.00 | 24 015.00 | |
044 Total Fixed Assets | 25 294.00 | 1 279.00 | 24 015.00 | 25 294.00 |
068 Receivables – Trade and related accounts | 7 357.00 | 7 357.00 | 7 357.00 | |
072 Receivables – Other | 157 616.00 | 157 616.00 | 157 616.00 | |
080 Sellable securities | 179 080.00 | 179 080.00 | 179 080.00 | |
084 Cash | 28 051.00 | 28 051.00 | 28 051.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 372 941.00 | 372 941.00 | 372 941.00 | |
110 Total Assets | 398 235.00 | 1 279.00 | 396 956.00 | 398 235.00 |
120 Share or Individual Capital | 386 872.00 | |||
126 Legal Reserve | 8 030.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -36 768.00 | |||
142 Total Equity - Total I | 358 134.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 667.00 | |||
172 Other debts | 35 924.00 | |||
176 Total debts | 38 822.00 | |||
180 Liabilities Total | 396 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 478.00 | 74 097.00 | 60 478.00 | |
232 Total operating income excluding VAT | 60 478.00 | 74 097.00 | 60 478.00 | |
242 Other external expenses | 25 049.00 | 22 136.00 | 25 049.00 | |
244 Taxes, duties and similar payments | 3 781.00 | 6 543.00 | 3 781.00 | |
250 Staff compensation | 45 444.00 | 74 764.00 | 45 444.00 | |
252 Social security contributions | 28 131.00 | 40 084.00 | 28 131.00 | |
254 Depreciation and amortization | 302.00 | |||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 102 413.00 | 143 829.00 | 102 413.00 | |
270 Operating profit | -41 935.00 | -69 732.00 | -41 935.00 | |
280 Financial income | 5 167.00 | 6 756.00 | 5 167.00 | |
310 Profit or loss | -36 768.00 | -62 976.00 | -36 768.00 | |
374 Amount of VAT collected | 12 894.00 | 12 894.00 | ||
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