Grow your business safely with LCE CONSEIL
All the information you need about LCE CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LCE CONSEIL >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | LCE CONSEIL |
| Siren | 792013906 |
| Closing | 2019-03-31 |
| Registry code | 4101 |
| Registration number | 4459 |
| Management number | 2013B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 COUR CHEVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 043.00 | 4 043.00 | 4 043.00 | |
040 Financial Assets | 273 426.00 | 1 082.00 | 272 345.00 | 273 426.00 |
044 Total Fixed Assets | 277 470.00 | 5 125.00 | 272 345.00 | 277 470.00 |
068 Receivables – Trade and related accounts | 14 444.00 | 14 444.00 | 14 444.00 | |
072 Receivables – Other | 124 166.00 | 124 166.00 | 124 166.00 | |
084 Cash | 150 537.00 | 150 537.00 | 150 537.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 290 046.00 | 290 046.00 | 290 046.00 | |
110 Total Assets | 567 515.00 | 5 125.00 | 562 390.00 | 567 515.00 |
120 Share or Individual Capital | 273 060.00 | |||
126 Legal Reserve | 17 015.00 | |||
132 Other Reserves | 183 262.00 | |||
136 Profit for the Year | 48 713.00 | |||
142 Total Equity - Total I | 522 051.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 40 165.00 | |||
176 Total debts | 40 339.00 | |||
180 Liabilities Total | 562 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 534.00 | 160 763.00 | 166 534.00 | |
230 Other income | 617.00 | 2 974.00 | 617.00 | |
232 Total operating income excluding VAT | 167 151.00 | 163 737.00 | 167 151.00 | |
242 Other external expenses | 31 948.00 | 10 802.00 | 31 948.00 | |
244 Taxes, duties and similar payments | 1 690.00 | 1 000.00 | 1 690.00 | |
250 Staff compensation | 112 513.00 | 115 667.00 | 112 513.00 | |
254 Depreciation and amortization | 421.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 148 151.00 | 127 790.00 | 148 151.00 | |
270 Operating profit | 21 000.00 | 36 947.00 | 21 000.00 | |
280 Financial income | 35 682.00 | 68 782.00 | 35 682.00 | |
294 Financial expenses | 1 082.00 | 2 016.00 | 1 082.00 | |
300 Exceptional expenses | 45.00 | 821.00 | 45.00 | |
306 Income tax's | 7 022.00 | 8 912.00 | 7 022.00 | |
310 Profit or loss | 48 713.00 | 92 980.00 | 48 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 283.00 | 283.00 | ||
490 Total Fixed Assets (Gross Value) | 277 187.00 | 277 187.00 | ||
492 Total Fixed Assets (Increases) | 283.00 | 283.00 | ||
all companies in France
Complete and comprehensive database.
