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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : LCI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LCI DEVELOPPEMENT |
| Siren | 752475087 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1436 |
| Management number | 2012B02870 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 197.00 | 4 197.00 | 4 197.00 | |
BZ Other receivables | 2 145.00 | 2 145.00 | 2 145.00 | |
CF Cash and cash equivalents | 30 654.00 | 30 654.00 | 30 654.00 | |
CJ TOTAL (II) | 36 996.00 | 36 996.00 | 36 996.00 | |
CO Grand total (0 to V) | 36 996.00 | 36 996.00 | 36 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 27 393.00 | 14 925.00 | 27 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 412.00 | 12 468.00 | -14 412.00 | |
DL TOTAL (I) | 16 281.00 | 30 693.00 | 16 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 219.00 | 4 176.00 | 3 219.00 | |
DX Trade payables and related accounts | 3 184.00 | 3 600.00 | 3 184.00 | |
DY Tax and social security liabilities | 14 312.00 | 13 273.00 | 14 312.00 | |
EC TOTAL (IV) | 20 715.00 | 21 048.00 | 20 715.00 | |
EE Grand total (I to V) | 36 996.00 | 51 741.00 | 36 996.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 422.00 | 40 422.00 | ||
FJ Net sales | 40 422.00 | 40 422.00 | ||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 40 422.00 | |||
FW Other purchases and external expenses | 15 869.00 | |||
FX Taxes, duties, and similar payments | 8 407.00 | |||
FY Salaries and Wages | 24 542.00 | |||
FZ Social Security Contributions | 5 508.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 54 537.00 | |||
GG - OPERATING RESULT (I - II) | -14 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 298.00 | 298.00 | ||
HH Total exceptional expenses (VIII) | 298.00 | 298.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -298.00 | -298.00 | ||
HK Income tax | 1 962.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 422.00 | 61 872.00 | 40 422.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 834.00 | 49 405.00 | 54 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 412.00 | 12 468.00 | -14 412.00 | |
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