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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : LC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| Name | LC DEVELOPPEMENT |
| Siren | 524369766 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 1347 |
| Management number | 2010B00407 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 DRACY LE FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
040 Financial Assets | 357 779.00 | 357 779.00 | 357 779.00 | |
044 Total Fixed Assets | 358 494.00 | 715.00 | 357 779.00 | 358 494.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 19 745.00 | 19 745.00 | 19 745.00 | |
092 Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 38 227.00 | 38 227.00 | 38 227.00 | |
110 Total Assets | 396 722.00 | 715.00 | 396 006.00 | 396 722.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 102 787.00 | |||
136 Profit for the Year | 38 703.00 | |||
140 Regulated Provisions | 15 283.00 | |||
142 Total Equity - Total I | 200 774.00 | |||
156 Loans and similar debts | 181 117.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 12 327.00 | |||
176 Total debts | 195 231.00 | |||
180 Liabilities Total | 396 006.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 274.00 | |||
195 Of which payables due in more than one year | 129 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 115 000.00 | ||
230 Other income | 4 013.00 | 4 013.00 | ||
232 Total operating income excluding VAT | 119 013.00 | 119 013.00 | ||
242 Other external expenses | 23 008.00 | 23 008.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 6 472.00 | 6 472.00 | ||
250 Staff compensation | 67 513.00 | 67 513.00 | ||
252 Social security contributions | 23 379.00 | 23 379.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 313.00 | 122 313.00 | ||
270 Operating profit | -3 300.00 | -3 300.00 | ||
280 Financial income | 50 123.00 | 50 123.00 | ||
290 Exceptional income | 33 126.00 | 33 126.00 | ||
294 Financial expenses | 4 562.00 | 4 562.00 | ||
300 Exceptional expenses | 36 682.00 | 36 682.00 | ||
310 Profit or loss | 38 703.00 | 38 703.00 | ||
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