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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : LCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LCC |
| Siren | 523960433 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012529 |
| Management number | 2010B03849 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 090.00 | 12 386.00 | 1 704.00 | 14 090.00 |
044 Total Fixed Assets | 14 090.00 | 12 386.00 | 1 704.00 | 14 090.00 |
068 Receivables – Trade and related accounts | 6 384.00 | 6 384.00 | 6 384.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
080 Sellable securities | 50 584.00 | 50 584.00 | 50 584.00 | |
084 Cash | 13 984.00 | 13 984.00 | 13 984.00 | |
092 Prepaid expenses | 3 892.00 | 3 892.00 | 3 892.00 | |
096 Total Current Assets + Prepaid Expenses | 75 586.00 | 75 586.00 | 75 586.00 | |
110 Total Assets | 89 676.00 | 12 386.00 | 77 290.00 | 89 676.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 44 995.00 | |||
134 Retained Earnings | -6 332.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | 41 672.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 35 238.00 | |||
176 Total debts | 35 618.00 | |||
180 Liabilities Total | 77 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 078.00 | 73 206.00 | 71 078.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 71 078.00 | 73 209.00 | 71 078.00 | |
242 Other external expenses | 26 326.00 | 23 316.00 | 26 326.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 590.00 | 767.00 | |
250 Staff compensation | 25 800.00 | 34 268.00 | 25 800.00 | |
252 Social security contributions | 15 696.00 | 20 125.00 | 15 696.00 | |
254 Depreciation and amortization | 1 073.00 | 1 448.00 | 1 073.00 | |
262 Other expenses | 142.00 | 16.00 | 142.00 | |
264 Total operating expenses | 69 805.00 | 79 763.00 | 69 805.00 | |
270 Operating profit | 1 274.00 | -6 555.00 | 1 274.00 | |
280 Financial income | 126.00 | 223.00 | 126.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 1 359.00 | -6 332.00 | 1 359.00 | |
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