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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LECSICON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | LECSICON |
| Siren | 400530770 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5465 |
| Management number | 1995B00771 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 810.00 | 3 472.00 | 338.00 | 3 810.00 |
BJ TOTAL (I) | 3 810.00 | 3 472.00 | 338.00 | 3 810.00 |
BZ Other receivables | 33 271.00 | 33 271.00 | 33 271.00 | |
CF Cash and cash equivalents | 49 112.00 | 49 112.00 | 49 112.00 | |
CJ TOTAL (II) | 82 384.00 | 82 384.00 | 82 384.00 | |
CO Grand total (0 to V) | 86 193.00 | 3 472.00 | 82 721.00 | 86 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 337.00 | 28 011.00 | 74 337.00 | |
DL TOTAL (I) | 82 721.00 | 36 396.00 | 82 721.00 | |
EE Grand total (I to V) | 82 721.00 | 36 396.00 | 82 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 905.00 | 103 905.00 | 103 905.00 | |
FJ Net sales | 103 905.00 | 103 905.00 | 103 905.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 103 907.00 | |||
FW Other purchases and external expenses | 8 986.00 | |||
FX Taxes, duties, and similar payments | 2 831.00 | |||
FZ Social Security Contributions | 17 552.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 29 570.00 | |||
GG - OPERATING RESULT (I - II) | 74 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 907.00 | 41 302.00 | 103 907.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 570.00 | 13 291.00 | 29 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 337.00 | 28 011.00 | 74 337.00 | |
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