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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : L.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | L.C. |
| Siren | 530615376 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36652 |
| Management number | 2011B04103 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 400.00 | 63 400.00 | 63 400.00 | |
028 Tangible Assets | 58 857.00 | 45 820.00 | 13 036.00 | 58 857.00 |
040 Financial Assets | 4 033.00 | 4 033.00 | 4 033.00 | |
044 Total Fixed Assets | 126 289.00 | 45 820.00 | 80 469.00 | 126 289.00 |
060 Merchandise inventory | 4 960.00 | 4 960.00 | 4 960.00 | |
072 Receivables – Other | 5 032.00 | 5 032.00 | 5 032.00 | |
084 Cash | 15 796.00 | 15 796.00 | 15 796.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 25 928.00 | 25 928.00 | 25 928.00 | |
110 Total Assets | 152 217.00 | 45 820.00 | 106 397.00 | 152 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 301.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 8 036.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 98 001.00 | |||
176 Total debts | 98 361.00 | |||
180 Liabilities Total | 106 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 530.00 | 138 902.00 | 149 530.00 | |
230 Other income | 20.00 | 41.00 | 20.00 | |
232 Total operating income excluding VAT | 149 550.00 | 138 943.00 | 149 550.00 | |
234 Purchases of goods (including customs duties) | 4 087.00 | 6 192.00 | 4 087.00 | |
236 Inventory change (goods) | 50.00 | 70.00 | 50.00 | |
242 Other external expenses | 28 365.00 | 27 519.00 | 28 365.00 | |
244 Taxes, duties and similar payments | 3 050.00 | 3 426.00 | 3 050.00 | |
250 Staff compensation | 85 586.00 | 92 006.00 | 85 586.00 | |
252 Social security contributions | 21 097.00 | 22 257.00 | 21 097.00 | |
254 Depreciation and amortization | 4 664.00 | 4 832.00 | 4 664.00 | |
262 Other expenses | 16.00 | 17.00 | 16.00 | |
264 Total operating expenses | 146 915.00 | 156 319.00 | 146 915.00 | |
270 Operating profit | 2 634.00 | -17 376.00 | 2 634.00 | |
290 Exceptional income | 19 800.00 | |||
300 Exceptional expenses | 1 322.00 | |||
310 Profit or loss | 2 634.00 | 1 102.00 | 2 634.00 | |
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