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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LCT |
| Siren | 817807787 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044960 |
| Management number | 2016B00414 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 257.00 | 457.00 | 3 800.00 | 4 257.00 |
040 Financial Assets | 2 791.00 | 2 791.00 | 2 791.00 | |
044 Total Fixed Assets | 7 048.00 | 457.00 | 6 591.00 | 7 048.00 |
068 Receivables – Trade and related accounts | 11 326.00 | 11 326.00 | 11 326.00 | |
072 Receivables – Other | 4 427.00 | 4 427.00 | 4 427.00 | |
084 Cash | 13 210.00 | 13 210.00 | 13 210.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 29 042.00 | 29 042.00 | 29 042.00 | |
110 Total Assets | 36 091.00 | 457.00 | 35 634.00 | 36 091.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 15 126.00 | |||
142 Total Equity - Total I | 17 626.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 274.00 | |||
172 Other debts | 14 193.00 | |||
176 Total debts | 18 008.00 | |||
180 Liabilities Total | 35 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 012.00 | 80 012.00 | ||
226 Operating subsidies received | 755.00 | 755.00 | ||
230 Other income | 3 802.00 | 3 802.00 | ||
232 Total operating income excluding VAT | 84 570.00 | 84 570.00 | ||
242 Other external expenses | 37 597.00 | 37 597.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 20 791.00 | 20 791.00 | ||
252 Social security contributions | 7 408.00 | 7 408.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 66 584.00 | 66 584.00 | ||
270 Operating profit | 17 986.00 | 17 986.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 2 669.00 | 2 669.00 | ||
310 Profit or loss | 15 126.00 | 15 126.00 | ||
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