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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LCC |
| Siren | 523960433 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040600 |
| Management number | 2010B03849 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 882.00 | 8 108.00 | 3 774.00 | 11 882.00 |
044 Total Fixed Assets | 11 882.00 | 8 108.00 | 3 774.00 | 11 882.00 |
068 Receivables – Trade and related accounts | 12 589.00 | 12 589.00 | 12 589.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 30 163.00 | 30 163.00 | 30 163.00 | |
084 Cash | 21 873.00 | 21 873.00 | 21 873.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 64 826.00 | 64 826.00 | 64 826.00 | |
110 Total Assets | 76 708.00 | 8 108.00 | 68 600.00 | 76 708.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 666.00 | |||
134 Retained Earnings | -3 077.00 | |||
136 Profit for the Year | 8 991.00 | |||
142 Total Equity - Total I | 36 231.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 30 560.00 | |||
176 Total debts | 32 370.00 | |||
180 Liabilities Total | 68 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 711.00 | 95 095.00 | 84 711.00 | |
230 Other income | 89.00 | 11.00 | 89.00 | |
232 Total operating income excluding VAT | 84 801.00 | 95 106.00 | 84 801.00 | |
242 Other external expenses | 30 888.00 | 49 663.00 | 30 888.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 572.00 | 578.00 | |
250 Staff compensation | 36 763.00 | 38 103.00 | 36 763.00 | |
252 Social security contributions | 3 649.00 | 3 103.00 | 3 649.00 | |
254 Depreciation and amortization | 3 119.00 | 3 581.00 | 3 119.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 74 996.00 | 95 048.00 | 74 996.00 | |
270 Operating profit | 9 804.00 | 58.00 | 9 804.00 | |
280 Financial income | 163.00 | 40.00 | 163.00 | |
306 Income tax's | 976.00 | 976.00 | ||
310 Profit or loss | 8 991.00 | 98.00 | 8 991.00 | |
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