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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : L.C.A.S INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | L.C.A.S INTERNATIONAL |
| Siren | 828467027 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3716 |
| Management number | 2017B00340 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 840.00 | 2 267.00 | 4 573.00 | 6 840.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 6 885.00 | 2 267.00 | 4 618.00 | 6 885.00 |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 4 508.00 | 4 508.00 | 4 508.00 | |
110 Total Assets | 11 393.00 | 2 267.00 | 9 126.00 | 11 393.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 1 921.00 | |||
142 Total Equity - Total I | 3 199.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 3 373.00 | |||
176 Total debts | 5 926.00 | |||
180 Liabilities Total | 9 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 153.00 | 20 519.00 | 50 153.00 | |
230 Other income | 729.00 | 2.00 | 729.00 | |
232 Total operating income excluding VAT | 50 882.00 | 20 520.00 | 50 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 703.00 | 645.00 | 2 703.00 | |
242 Other external expenses | 33 157.00 | 18 188.00 | 33 157.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 9 369.00 | 9 369.00 | ||
252 Social security contributions | 1 706.00 | 1 706.00 | ||
254 Depreciation and amortization | 1 496.00 | 771.00 | 1 496.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 48 751.00 | 19 605.00 | 48 751.00 | |
270 Operating profit | 2 131.00 | 915.00 | 2 131.00 | |
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 240.00 | 137.00 | 240.00 | |
310 Profit or loss | 1 921.00 | 778.00 | 1 921.00 | |
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