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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| Name | LC DEVELOPPEMENT |
| Siren | 524369766 |
| Closing | 2019-09-30 |
| Registry code | 7102 |
| Registration number | 566 |
| Management number | 2010B00407 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 DRACY LE FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
040 Financial Assets | 357 779.00 | 357 779.00 | 357 779.00 | |
044 Total Fixed Assets | 358 494.00 | 715.00 | 357 779.00 | 358 494.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 14 883.00 | 14 883.00 | 14 883.00 | |
110 Total Assets | 373 378.00 | 715.00 | 372 662.00 | 373 378.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 5 790.00 | |||
136 Profit for the Year | 24 922.00 | |||
140 Regulated Provisions | 19 986.00 | |||
142 Total Equity - Total I | 224 699.00 | |||
156 Loans and similar debts | 111 559.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 34 667.00 | |||
176 Total debts | 147 962.00 | |||
180 Liabilities Total | 372 662.00 | |||
195 Of which payables due in more than one year | 71 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 000.00 | 136 000.00 | ||
230 Other income | 5 442.00 | 5 442.00 | ||
232 Total operating income excluding VAT | 141 442.00 | 141 442.00 | ||
242 Other external expenses | 26 673.00 | 26 673.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 8 997.00 | 8 997.00 | ||
250 Staff compensation | 87 990.00 | 87 990.00 | ||
252 Social security contributions | 30 587.00 | 30 587.00 | ||
264 Total operating expenses | 154 247.00 | 154 247.00 | ||
270 Operating profit | -12 804.00 | -12 804.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 7 569.00 | 7 569.00 | ||
300 Exceptional expenses | 4 702.00 | 4 702.00 | ||
310 Profit or loss | 24 922.00 | 24 922.00 | ||
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