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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LCA CONDUITE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LCA CONDUITE 2 |
| Siren | 789730447 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8800 |
| Management number | 2012B04490 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 467.00 | 18 827.00 | 17 639.00 | 36 467.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 36 547.00 | 18 827.00 | 17 719.00 | 36 547.00 |
068 Receivables – Trade and related accounts | 65 976.00 | 65 976.00 | 65 976.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 67 796.00 | 67 796.00 | 67 796.00 | |
110 Total Assets | 104 343.00 | 18 827.00 | 85 515.00 | 104 343.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 488.00 | |||
136 Profit for the Year | -961.00 | |||
142 Total Equity - Total I | 13 912.00 | |||
156 Loans and similar debts | 17 769.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495.00 | |||
172 Other debts | 53 602.00 | |||
176 Total debts | 71 604.00 | |||
180 Liabilities Total | 85 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138.00 | |||
218 Production of services sold - France | 65 033.00 | 72 056.00 | 65 033.00 | |
230 Other income | 410.00 | |||
232 Total operating income excluding VAT | 65 033.00 | 72 604.00 | 65 033.00 | |
242 Other external expenses | 20 895.00 | 16 996.00 | 20 895.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 2 846.00 | 1 380.00 | |
250 Staff compensation | 23 877.00 | 38 455.00 | 23 877.00 | |
252 Social security contributions | 2 880.00 | 10 017.00 | 2 880.00 | |
254 Depreciation and amortization | 7 478.00 | 6 963.00 | 7 478.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 512.00 | 75 277.00 | 56 512.00 | |
270 Operating profit | 8 521.00 | -2 674.00 | 8 521.00 | |
290 Exceptional income | 447.00 | 447.00 | ||
294 Financial expenses | 4 019.00 | 1 878.00 | 4 019.00 | |
300 Exceptional expenses | 5 910.00 | 789.00 | 5 910.00 | |
310 Profit or loss | -961.00 | -5 340.00 | -961.00 | |
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