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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : LCM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2018-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2018-12-31 | Public | 2017-09-30 | Simplified |
| Name | LCM Conseil |
| Siren | 807475215 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | B2018/005072 |
| Management number | 2017B00192 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 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 | 45 600.00 | 45 600.00 | 45 600.00 | |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 162 686.00 | 162 686.00 | 162 686.00 | |
096 Total Current Assets + Prepaid Expenses | 210 285.00 | 210 285.00 | 210 285.00 | |
110 Total Assets | 210 285.00 | 210 285.00 | 210 285.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 75 115.00 | |||
136 Profit for the Year | 48 887.00 | |||
142 Total Equity - Total I | 125 652.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 044.00 | |||
172 Other debts | 83 256.00 | |||
176 Total debts | 84 633.00 | |||
180 Liabilities Total | 210 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 698.00 | 165 698.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 165 699.00 | 165 699.00 | ||
242 Other external expenses | 34 616.00 | 34 616.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 073.00 | ||
250 Staff compensation | 49 864.00 | 49 864.00 | ||
252 Social security contributions | 16 512.00 | 16 512.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 103 071.00 | 103 071.00 | ||
270 Operating profit | 62 628.00 | 62 628.00 | ||
280 Financial income | 219.00 | 219.00 | ||
306 Income tax's | 13 960.00 | 13 960.00 | ||
310 Profit or loss | 48 887.00 | 48 887.00 | ||
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