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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LC2JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | LC2JF |
| Siren | 830765558 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001373 |
| Management number | 2017B00284 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43130 RETOURNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
044 Total Fixed Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 48 679.00 | 48 679.00 | 48 679.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 50 527.00 | 50 527.00 | 50 527.00 | |
110 Total Assets | 434 527.00 | 434 527.00 | 434 527.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 67 148.00 | |||
136 Profit for the Year | 57 945.00 | |||
142 Total Equity - Total I | 147 093.00 | |||
156 Loans and similar debts | 116 040.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 746.00 | |||
172 Other debts | 170 474.00 | |||
176 Total debts | 287 433.00 | |||
180 Liabilities Total | 434 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 93 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 132 046.00 | 132 046.00 | ||
242 Other external expenses | 3 139.00 | 3 139.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 98 342.00 | 98 342.00 | ||
264 Total operating expenses | 101 917.00 | 101 917.00 | ||
270 Operating profit | 30 129.00 | 30 129.00 | ||
280 Financial income | 34 000.00 | 34 000.00 | ||
294 Financial expenses | 1 657.00 | 1 657.00 | ||
306 Income tax's | 4 526.00 | 4 526.00 | ||
310 Profit or loss | 57 945.00 | 57 945.00 | ||
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