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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LECTH SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | LECTH SECURITE PRIVEE |
| Siren | 791932635 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8787 |
| Management number | 2013B01166 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 81 206.00 | 81 206.00 | 81 206.00 | |
096 Total Current Assets + Prepaid Expenses | 86 977.00 | 86 977.00 | 86 977.00 | |
110 Total Assets | 86 977.00 | 86 977.00 | 86 977.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 253.00 | |||
136 Profit for the Year | 9 386.00 | |||
142 Total Equity - Total I | 20 639.00 | |||
166 Suppliers and related accounts | 54 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 126.00 | |||
172 Other debts | 12 213.00 | |||
176 Total debts | 66 338.00 | |||
180 Liabilities Total | 86 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 332 005.00 | 1 332 005.00 | ||
232 Total operating income excluding VAT | 1 332 005.00 | 1 332 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386.00 | 386.00 | ||
242 Other external expenses | 1 299 295.00 | 1 299 295.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 15 288.00 | 15 288.00 | ||
252 Social security contributions | 3 447.00 | 3 447.00 | ||
264 Total operating expenses | 1 320 600.00 | 1 320 600.00 | ||
270 Operating profit | 11 406.00 | 11 406.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 9 386.00 | 9 386.00 | ||
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