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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LCC |
| Siren | 523960433 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015702 |
| Management number | 2010B03849 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 090.00 | 11 313.00 | 2 777.00 | 14 090.00 |
044 Total Fixed Assets | 14 090.00 | 11 313.00 | 2 777.00 | 14 090.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
080 Sellable securities | 50 458.00 | 50 458.00 | 50 458.00 | |
084 Cash | 13 245.00 | 13 245.00 | 13 245.00 | |
092 Prepaid expenses | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 74 573.00 | 74 573.00 | 74 573.00 | |
110 Total Assets | 88 664.00 | 11 313.00 | 77 350.00 | 88 664.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 44 995.00 | |||
136 Profit for the Year | -6 332.00 | |||
142 Total Equity - Total I | 40 314.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 36 799.00 | |||
176 Total debts | 37 037.00 | |||
180 Liabilities Total | 77 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 206.00 | 100 523.00 | 73 206.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 73 209.00 | 100 523.00 | 73 209.00 | |
242 Other external expenses | 23 316.00 | 39 805.00 | 23 316.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 584.00 | 590.00 | |
250 Staff compensation | 34 268.00 | 30 503.00 | 34 268.00 | |
252 Social security contributions | 20 125.00 | 14 795.00 | 20 125.00 | |
254 Depreciation and amortization | 1 448.00 | 1 757.00 | 1 448.00 | |
262 Other expenses | 16.00 | 898.00 | 16.00 | |
264 Total operating expenses | 79 763.00 | 88 342.00 | 79 763.00 | |
270 Operating profit | -6 555.00 | 12 181.00 | -6 555.00 | |
280 Financial income | 223.00 | 72.00 | 223.00 | |
306 Income tax's | 1 838.00 | |||
310 Profit or loss | -6 332.00 | 10 414.00 | -6 332.00 | |
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