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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LC-JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-09-21 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-09-05 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LC-JAC |
| Siren | 818586455 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/014411 |
| Management number | 2016B00302 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 212.00 | 1 193.00 | 15 018.00 | 16 212.00 |
040 Financial Assets | 1 156 424.00 | 1 156 424.00 | 1 156 424.00 | |
044 Total Fixed Assets | 1 172 636.00 | 1 193.00 | 1 171 443.00 | 1 172 636.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 172 636.00 | 1 193.00 | 1 171 443.00 | 1 172 636.00 |
120 Share or Individual Capital | 990 000.00 | |||
126 Legal Reserve | 13 394.00 | |||
132 Other Reserves | 77 511.00 | |||
136 Profit for the Year | 87 686.00 | |||
142 Total Equity - Total I | 1 168 592.00 | |||
156 Loans and similar debts | 790.00 | |||
166 Suppliers and related accounts | 809.00 | |||
172 Other debts | 769.00 | |||
174 Prepaid income | 481.00 | |||
176 Total debts | 2 851.00 | |||
180 Liabilities Total | 1 171 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128.00 | 128.00 | ||
218 Production of services sold - France | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 128.00 | 128.00 | ||
242 Other external expenses | 6 794.00 | 1 540.00 | 6 794.00 | |
244 Taxes, duties and similar payments | 947.00 | 244.00 | 947.00 | |
254 Depreciation and amortization | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 8 934.00 | 1 784.00 | 8 934.00 | |
270 Operating profit | -8 806.00 | -1 784.00 | -8 806.00 | |
280 Financial income | 96 778.00 | 76 515.00 | 96 778.00 | |
290 Exceptional income | 27 670.00 | |||
300 Exceptional expenses | 27 670.00 | |||
306 Income tax's | 286.00 | 128.00 | 286.00 | |
310 Profit or loss | 87 686.00 | 74 602.00 | 87 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 350.00 | 1 350.00 | ||
432 INCREASES Tangible Assets – Buildings | 12 150.00 | 12 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 712.00 | 2 712.00 | ||
482 INCREASES Financial Assets | 21 737.00 | 21 737.00 | ||
490 Total Fixed Assets (Gross Value) | 1 134 687.00 | 1 134 687.00 | ||
492 Total Fixed Assets (Increases) | 37 949.00 | 37 949.00 | ||
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