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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : LC agencement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| Name | LC agencement |
| Siren | 822936282 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/000595 |
| Management number | 2016B01764 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38650 SAINT-PAUL-LES-MONESTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 041.00 | 653.00 | 1 388.00 | 2 041.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 2 193.00 | 653.00 | 1 541.00 | 2 193.00 |
068 Receivables – Trade and related accounts | 11 146.00 | 11 146.00 | 11 146.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
092 Prepaid expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
096 Total Current Assets + Prepaid Expenses | 24 491.00 | 24 491.00 | 24 491.00 | |
110 Total Assets | 26 684.00 | 653.00 | 26 031.00 | 26 684.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 557.00 | |||
142 Total Equity - Total I | 6 557.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 925.00 | |||
172 Other debts | 17 795.00 | |||
176 Total debts | 19 474.00 | |||
180 Liabilities Total | 26 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 310.00 | 45 310.00 | ||
232 Total operating income excluding VAT | 45 310.00 | 45 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 326.00 | 1 326.00 | ||
242 Other external expenses | 24 423.00 | 24 423.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
24B (including equipment leasing) | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 14 509.00 | 14 509.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 075.00 | 41 075.00 | ||
270 Operating profit | 4 235.00 | 4 235.00 | ||
280 Financial income | 59.00 | 59.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 557.00 | 3 557.00 | ||
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