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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : LECOCQ DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| Name | LECOCQ DEVELOPPEMENT |
| Siren | 489710723 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 24942 |
| Management number | 2006B08594 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 252.00 | 1 601.00 | 651.00 | 2 252.00 |
040 Financial Assets | 66 544.00 | 66 544.00 | 66 544.00 | |
044 Total Fixed Assets | 68 796.00 | 1 601.00 | 67 195.00 | 68 796.00 |
072 Receivables – Other | 6 275.00 | 6 275.00 | 6 275.00 | |
084 Cash | 280 086.00 | 280 086.00 | 280 086.00 | |
096 Total Current Assets + Prepaid Expenses | 286 361.00 | 286 361.00 | 286 361.00 | |
110 Total Assets | 355 157.00 | 1 601.00 | 353 556.00 | 355 157.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 229 211.00 | |||
136 Profit for the Year | 26 065.00 | |||
142 Total Equity - Total I | 256 926.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 097.00 | |||
172 Other debts | 94 578.00 | |||
176 Total debts | 96 630.00 | |||
180 Liabilities Total | 353 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 170 000.00 | ||
232 Total operating income excluding VAT | 170 000.00 | 170 000.00 | ||
242 Other external expenses | 21 973.00 | 21 973.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 79 000.00 | 79 000.00 | ||
252 Social security contributions | 38 157.00 | 38 157.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 139 254.00 | 139 254.00 | ||
270 Operating profit | 30 746.00 | 30 746.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 4 612.00 | 4 612.00 | ||
310 Profit or loss | 26 065.00 | 26 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 68 097.00 | 68 097.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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