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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LCDéfi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2018-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | LCDéfi |
| Siren | 803626324 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 2967 |
| Management number | 2014B00423 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 LA RUE SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 360.00 | 2 117.00 | 17 243.00 | 19 360.00 |
028 Tangible Assets | 1 799.00 | 376.00 | 1 423.00 | 1 799.00 |
044 Total Fixed Assets | 21 159.00 | 2 492.00 | 18 667.00 | 21 159.00 |
072 Receivables – Other | 3 777.00 | 3 777.00 | 3 777.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 5 606.00 | 5 606.00 | 5 606.00 | |
110 Total Assets | 26 765.00 | 2 492.00 | 24 272.00 | 26 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 988.00 | |||
142 Total Equity - Total I | -4 988.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 305.00 | |||
172 Other debts | 28 061.00 | |||
176 Total debts | 29 261.00 | |||
180 Liabilities Total | 24 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 614.00 | 1 614.00 | ||
232 Total operating income excluding VAT | 1 614.00 | 1 614.00 | ||
242 Other external expenses | 2 377.00 | 2 377.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 5 018.00 | 5 018.00 | ||
270 Operating profit | -3 404.00 | -3 404.00 | ||
306 Income tax's | 2 584.00 | 2 584.00 | ||
310 Profit or loss | -5 988.00 | -5 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 360.00 | 19 360.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 799.00 | 1 799.00 | ||
492 Total Fixed Assets (Increases) | 21 159.00 | 21 159.00 | ||
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