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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LUCEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LUCEA CONSEIL |
| Siren | 538906512 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5014 |
| Management number | 2012B00016 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77202 MARNE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 38.00 | 628.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 38.00 | 628.00 | 666.00 |
068 Receivables – Trade and related accounts | 17 957.00 | 17 957.00 | 17 957.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 19 822.00 | 19 822.00 | 19 822.00 | |
096 Total Current Assets + Prepaid Expenses | 77 779.00 | 77 779.00 | 77 779.00 | |
110 Total Assets | 78 445.00 | 38.00 | 78 407.00 | 78 445.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 651.00 | |||
136 Profit for the Year | 26 274.00 | |||
142 Total Equity - Total I | 63 725.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 13 538.00 | |||
176 Total debts | 14 682.00 | |||
180 Liabilities Total | 78 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 468.00 | 103 468.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 103 626.00 | 103 626.00 | ||
242 Other external expenses | 23 437.00 | 23 437.00 | ||
243 (including business tax) | -6 151.00 | -6 151.00 | ||
244 Taxes, duties and similar payments | 3 651.00 | 3 651.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 9 742.00 | 9 742.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 72 876.00 | 72 876.00 | ||
270 Operating profit | 30 750.00 | 30 750.00 | ||
306 Income tax's | 4 476.00 | 4 476.00 | ||
310 Profit or loss | 26 274.00 | 26 274.00 | ||
374 Amount of VAT collected | 21 271.00 | 21 271.00 | ||
378 Amount of deductible VAT on goods and services | 2 853.00 | 2 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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