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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : LC CONSULTANCY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | LC CONSULTANCY SERVICES |
| Siren | 838200145 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1426 |
| Management number | 2018B00116 |
| Activity code | 6202A |
| Closing date n-1 | 2018-02-18 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 PUJAUDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 288.00 | 168.00 | 2 119.00 | 2 288.00 |
044 Total Fixed Assets | 2 288.00 | 168.00 | 2 119.00 | 2 288.00 |
068 Receivables – Trade and related accounts | 9 198.00 | 9 198.00 | 9 198.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 31 091.00 | 31 091.00 | 31 091.00 | |
096 Total Current Assets + Prepaid Expenses | 41 042.00 | 41 042.00 | 41 042.00 | |
110 Total Assets | 43 329.00 | 168.00 | 43 161.00 | 43 329.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 470.00 | |||
142 Total Equity - Total I | 35 470.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
172 Other debts | 6 445.00 | |||
176 Total debts | 7 692.00 | |||
180 Liabilities Total | 43 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 682.00 | 141 682.00 | ||
232 Total operating income excluding VAT | 141 682.00 | 141 682.00 | ||
242 Other external expenses | 31 559.00 | 31 559.00 | ||
250 Staff compensation | 73 372.00 | 73 372.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 105 100.00 | 105 100.00 | ||
270 Operating profit | 36 583.00 | 36 583.00 | ||
306 Income tax's | 6 113.00 | 6 113.00 | ||
310 Profit or loss | 30 470.00 | 30 470.00 | ||
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