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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LUCEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LUCEA CONSEIL |
| Siren | 538906512 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7602 |
| Management number | 2012B00016 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77202 MARNE LA VALLEE CEDEX 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 260.00 | 406.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 260.00 | 406.00 | 666.00 |
068 Receivables – Trade and related accounts | 15 285.00 | 15 285.00 | 15 285.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
080 Sellable securities | 51 548.00 | 51 548.00 | 51 548.00 | |
084 Cash | 21 497.00 | 21 497.00 | 21 497.00 | |
096 Total Current Assets + Prepaid Expenses | 90 672.00 | 90 672.00 | 90 672.00 | |
110 Total Assets | 91 338.00 | 260.00 | 91 077.00 | 91 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 925.00 | |||
136 Profit for the Year | 19 854.00 | |||
142 Total Equity - Total I | 83 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 7 499.00 | |||
176 Total debts | 7 499.00 | |||
180 Liabilities Total | 91 077.00 | |||
199 Of which current accounts of debit partners | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 920.00 | 87 920.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 922.00 | 87 922.00 | ||
242 Other external expenses | 14 820.00 | 14 820.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 6 254.00 | 6 254.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 11 924.00 | 11 924.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 64 728.00 | 64 728.00 | ||
270 Operating profit | 23 195.00 | 23 195.00 | ||
306 Income tax's | 3 341.00 | 3 341.00 | ||
310 Profit or loss | 19 854.00 | 19 854.00 | ||
374 Amount of VAT collected | 18 029.00 | 18 029.00 | ||
378 Amount of deductible VAT on goods and services | 1 673.00 | 1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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