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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-03-31 | Simplified |
| 2018-11-08 | Public | 2017-03-31 | Simplified |
| Name | LCO |
| Siren | 815339858 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2018/017043 |
| Management number | 2015B02165 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 100.00 | 20 100.00 | 20 100.00 | |
044 Total Fixed Assets | 20 100.00 | 20 100.00 | 20 100.00 | |
084 Cash | 89 621.00 | 89 621.00 | 89 621.00 | |
096 Total Current Assets + Prepaid Expenses | 89 621.00 | 89 621.00 | 89 621.00 | |
110 Total Assets | 109 721.00 | 109 721.00 | 109 721.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | -278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 000.00 | |||
172 Other debts | 110 000.00 | |||
176 Total debts | 110 000.00 | |||
180 Liabilities Total | 109 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 878.00 | 878.00 | ||
264 Total operating expenses | 878.00 | 878.00 | ||
270 Operating profit | -878.00 | -878.00 | ||
310 Profit or loss | -878.00 | -878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 100.00 | 40 100.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 40 100.00 | 40 100.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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