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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LC EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LC EXPERTISES ET CONSEILS |
| Siren | 539468496 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4933 |
| Management number | 2012B00084 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866.00 | 318.00 | 548.00 | 866.00 |
044 Total Fixed Assets | 866.00 | 318.00 | 548.00 | 866.00 |
068 Receivables – Trade and related accounts | 6 446.00 | 6 446.00 | 6 446.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 123 518.00 | 123 518.00 | 123 518.00 | |
096 Total Current Assets + Prepaid Expenses | 130 367.00 | 130 367.00 | 130 367.00 | |
110 Total Assets | 131 233.00 | 318.00 | 130 915.00 | 131 233.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 61 613.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 67 506.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 241.00 | |||
172 Other debts | 62 508.00 | |||
176 Total debts | 63 410.00 | |||
180 Liabilities Total | 130 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 509.00 | 25 503.00 | 21 509.00 | |
232 Total operating income excluding VAT | 21 509.00 | 25 503.00 | 21 509.00 | |
242 Other external expenses | 15 497.00 | 14 548.00 | 15 497.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | 168.00 | |
252 Social security contributions | 3 773.00 | 3 660.00 | 3 773.00 | |
254 Depreciation and amortization | 289.00 | 29.00 | 289.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 19 727.00 | 18 455.00 | 19 727.00 | |
270 Operating profit | 1 782.00 | 7 048.00 | 1 782.00 | |
300 Exceptional expenses | 22.00 | 236.00 | 22.00 | |
306 Income tax's | 267.00 | 1 022.00 | 267.00 | |
310 Profit or loss | 1 493.00 | 5 790.00 | 1 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 866.00 | 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 302.00 | 4 302.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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