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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : LUCI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2017-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| Name | LUCI VTC |
| Siren | 821018140 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5455 |
| Management number | 2016B05352 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 000.00 | 13 750.00 | 8 250.00 | 22 000.00 |
BJ TOTAL (I) | 22 000.00 | 13 750.00 | 8 250.00 | 22 000.00 |
BZ Other receivables | 3 917.00 | 3 917.00 | 3 917.00 | |
CF Cash and cash equivalents | 14 886.00 | 14 886.00 | 14 886.00 | |
CJ TOTAL (II) | 18 803.00 | 18 803.00 | 18 803.00 | |
CO Grand total (0 to V) | 40 803.00 | 13 750.00 | 27 053.00 | 40 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 20 132.00 | 5 749.00 | 20 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 964.00 | 14 383.00 | 4 964.00 | |
DL TOTAL (I) | 26 596.00 | 21 632.00 | 26 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 278.00 | 156.00 | |
DX Trade payables and related accounts | 300.00 | 158.00 | 300.00 | |
DY Tax and social security liabilities | 1.00 | 4 491.00 | 1.00 | |
EC TOTAL (IV) | 457.00 | 4 927.00 | 457.00 | |
EE Grand total (I to V) | 27 053.00 | 26 559.00 | 27 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 313.00 | 32 313.00 | 32 313.00 | |
FJ Net sales | 32 313.00 | 32 313.00 | 32 313.00 | |
FR Total operating income (I) | 32 313.00 | |||
FS Purchases of goods (including customs duties) | 36.00 | |||
FW Other purchases and external expenses | 19 890.00 | |||
FX Taxes, duties, and similar payments | 777.00 | |||
FZ Social Security Contributions | 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 500.00 | |||
GE Other Expenses | -13.00 | |||
GF Total Operating Expenses (II) | 26 338.00 | |||
GG - OPERATING RESULT (I - II) | 5 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 115.00 | 766.00 | 115.00 | |
HH Total exceptional expenses (VIII) | 115.00 | 766.00 | 115.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -115.00 | -766.00 | -115.00 | |
HK Income tax | 896.00 | 2 673.00 | 896.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 313.00 | 54 888.00 | 32 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 349.00 | 40 505.00 | 27 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 964.00 | 14 383.00 | 4 964.00 | |
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