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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LF SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LF SECURITE |
| Siren | 823519459 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11352 |
| Management number | 2017B00056 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 120.00 | 4 120.00 | 4 120.00 | |
044 Total Fixed Assets | 4 120.00 | 4 120.00 | 4 120.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
110 Total Assets | 8 235.00 | 8 235.00 | 8 235.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 107.00 | |||
136 Profit for the Year | 1 013.00 | |||
142 Total Equity - Total I | 3 906.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 174.00 | |||
172 Other debts | 4 174.00 | |||
176 Total debts | 4 329.00 | |||
180 Liabilities Total | 8 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 746.00 | 18 746.00 | ||
232 Total operating income excluding VAT | 18 746.00 | 18 746.00 | ||
242 Other external expenses | 370.00 | 300.00 | 370.00 | |
250 Staff compensation | 15 956.00 | 15 956.00 | ||
252 Social security contributions | 1 407.00 | 807.00 | 1 407.00 | |
264 Total operating expenses | 17 733.00 | 1 107.00 | 17 733.00 | |
270 Operating profit | 1 013.00 | -1 107.00 | 1 013.00 | |
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 861.00 | -1 107.00 | 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 120.00 | 4 120.00 | ||
492 Total Fixed Assets (Increases) | 4 120.00 | 4 120.00 | ||
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