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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : L.C.A.S INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | L.C.A.S INTERNATIONAL |
| Siren | 828467027 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4015 |
| Management number | 2017B00340 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06254 MOUGINS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 840.00 | 771.00 | 6 069.00 | 6 840.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 855.00 | 771.00 | 6 084.00 | 6 855.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 222.00 | 222.00 | 222.00 | |
110 Total Assets | 7 077.00 | 771.00 | 6 306.00 | 7 077.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 1 278.00 | |||
156 Loans and similar debts | 2 384.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 056.00 | |||
172 Other debts | 2 193.00 | |||
176 Total debts | 5 028.00 | |||
180 Liabilities Total | 6 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 519.00 | 20 519.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 520.00 | 20 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 645.00 | 645.00 | ||
242 Other external expenses | 18 188.00 | 18 188.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 605.00 | 19 605.00 | ||
270 Operating profit | 915.00 | 915.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 778.00 | 778.00 | ||
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