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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| Name | LCO |
| Siren | 831965785 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14855 |
| Management number | 2017B01345 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Frans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 280.00 | 13 280.00 | 13 280.00 | |
084 Cash | 3 351.00 | 3 351.00 | 3 351.00 | |
096 Total Current Assets + Prepaid Expenses | 16 631.00 | 16 631.00 | 16 631.00 | |
110 Total Assets | 16 631.00 | 16 631.00 | 16 631.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 579.00 | |||
142 Total Equity - Total I | 9 079.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 7 552.00 | |||
180 Liabilities Total | 16 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 109.00 | 30 516.00 | 35 109.00 | |
232 Total operating income excluding VAT | 35 109.00 | 30 516.00 | 35 109.00 | |
242 Other external expenses | 23 290.00 | 16 171.00 | 23 290.00 | |
250 Staff compensation | 1 220.00 | 1 220.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
264 Total operating expenses | 25 016.00 | 16 171.00 | 25 016.00 | |
270 Operating profit | 10 092.00 | 14 345.00 | 10 092.00 | |
306 Income tax's | 1 513.00 | 2 151.00 | 1 513.00 | |
310 Profit or loss | 8 579.00 | 12 194.00 | 8 579.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 022.00 | 7 022.00 | ||
378 Amount of deductible VAT on goods and services | 1 320.00 | 1 320.00 | ||
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