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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LCA CONDUITE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LCA CONDUITE 2 |
| Siren | 789730447 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15454 |
| Management number | 2012B04490 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 546.00 | 15 381.00 | 10 165.00 | 25 546.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 25 626.00 | 15 381.00 | 10 245.00 | 25 626.00 |
068 Receivables – Trade and related accounts | 53 908.00 | 53 908.00 | 53 908.00 | |
072 Receivables – Other | 15 514.00 | 15 514.00 | 15 514.00 | |
096 Total Current Assets + Prepaid Expenses | 69 422.00 | 69 422.00 | 69 422.00 | |
110 Total Assets | 95 048.00 | 15 381.00 | 79 668.00 | 95 048.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 526.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 16 400.00 | |||
156 Loans and similar debts | 3 145.00 | |||
166 Suppliers and related accounts | 22 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 709.00 | |||
172 Other debts | 37 703.00 | |||
176 Total debts | 63 267.00 | |||
180 Liabilities Total | 79 668.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 834.00 | 65 033.00 | 65 834.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 65 839.00 | 65 033.00 | 65 839.00 | |
242 Other external expenses | 38 011.00 | 20 895.00 | 38 011.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 380.00 | 1 070.00 | |
250 Staff compensation | 13 455.00 | 23 877.00 | 13 455.00 | |
252 Social security contributions | 2 949.00 | 2 880.00 | 2 949.00 | |
254 Depreciation and amortization | 5 234.00 | 7 478.00 | 5 234.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 60 725.00 | 56 512.00 | 60 725.00 | |
270 Operating profit | 5 114.00 | 8 521.00 | 5 114.00 | |
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 5 061.00 | 447.00 | 5 061.00 | |
294 Financial expenses | 5 211.00 | 4 019.00 | 5 211.00 | |
300 Exceptional expenses | 2 541.00 | 5 910.00 | 2 541.00 | |
310 Profit or loss | 2 489.00 | -961.00 | 2 489.00 | |
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