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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | LCE CONSEIL |
| Siren | 792013906 |
| Closing | 2018-03-31 |
| Registry code | 4101 |
| Registration number | 3862 |
| Management number | 2013B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Cour Cheverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 4 043.00 | 4 043.00 | |
040 Financial Assets | 273 143.00 | 2 016.00 | 271 128.00 | 273 143.00 |
044 Total Fixed Assets | 277 187.00 | 6 059.00 | 271 128.00 | 277 187.00 |
068 Receivables – Trade and related accounts | 9 994.00 | 9 994.00 | 9 994.00 | |
072 Receivables – Other | 89 882.00 | 89 882.00 | 89 882.00 | |
084 Cash | 135 119.00 | 135 119.00 | 135 119.00 | |
096 Total Current Assets + Prepaid Expenses | 234 995.00 | 234 995.00 | 234 995.00 | |
110 Total Assets | 512 182.00 | 6 059.00 | 506 122.00 | 512 182.00 |
120 Share or Individual Capital | 273 060.00 | |||
126 Legal Reserve | 12 366.00 | |||
132 Other Reserves | 119 931.00 | |||
136 Profit for the Year | 92 980.00 | |||
142 Total Equity - Total I | 498 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 7 785.00 | |||
176 Total debts | 7 785.00 | |||
180 Liabilities Total | 506 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 763.00 | 142 120.00 | 160 763.00 | |
230 Other income | 2 974.00 | 2 974.00 | ||
232 Total operating income excluding VAT | 163 737.00 | 142 121.00 | 163 737.00 | |
242 Other external expenses | 10 802.00 | 8 496.00 | 10 802.00 | |
244 Taxes, duties and similar payments | 1 000.00 | 985.00 | 1 000.00 | |
250 Staff compensation | 115 567.00 | 95 877.00 | 115 567.00 | |
254 Depreciation and amortization | 421.00 | 2 022.00 | 421.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 790.00 | 106 180.00 | 127 790.00 | |
270 Operating profit | 35 947.00 | 33 941.00 | 35 947.00 | |
280 Financial income | 96 782.00 | 32 812.00 | 96 782.00 | |
290 Exceptional income | 42 080.00 | |||
294 Financial expenses | 2 016.00 | 2 016.00 | ||
300 Exceptional expenses | 821.00 | 40 125.00 | 821.00 | |
306 Income tax's | 8 912.00 | 9 765.00 | 8 912.00 | |
310 Profit or loss | 92 980.00 | 58 863.00 | 92 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 421.00 | 421.00 | ||
490 Total Fixed Assets (Gross Value) | 3 822.00 | 3 822.00 | ||
492 Total Fixed Assets (Increases) | 421.00 | 421.00 | ||
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