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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : LCM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2018-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2018-12-31 | Public | 2017-09-30 | Simplified |
| Name | LCM Conseil |
| Siren | 807475215 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/004783 |
| Management number | 2017B00192 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 493.00 | 247.00 | 1 245.00 | 1 493.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 573.00 | 247.00 | 1 325.00 | 1 573.00 |
068 Receivables – Trade and related accounts | 30 060.00 | 30 060.00 | 30 060.00 | |
072 Receivables – Other | 10 244.00 | 10 244.00 | 10 244.00 | |
084 Cash | 110 617.00 | 110 617.00 | 110 617.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 151 636.00 | 151 636.00 | 151 636.00 | |
110 Total Assets | 153 208.00 | 247.00 | 152 961.00 | 153 208.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 78 138.00 | |||
136 Profit for the Year | 33 215.00 | |||
142 Total Equity - Total I | 113 003.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 823.00 | |||
172 Other debts | 38 517.00 | |||
176 Total debts | 39 958.00 | |||
180 Liabilities Total | 152 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 025.00 | 1.00 | 225 025.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 225 074.00 | 225 074.00 | ||
242 Other external expenses | 78 386.00 | 78 386.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 049.00 | ||
24B (including equipment leasing) | 10 715.00 | 10 715.00 | ||
250 Staff compensation | 74 258.00 | 74 258.00 | ||
252 Social security contributions | 30 858.00 | 30 858.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 185 798.00 | 185 798.00 | ||
270 Operating profit | 39 276.00 | 39 276.00 | ||
306 Income tax's | 6 061.00 | 6 061.00 | ||
310 Profit or loss | 33 215.00 | 33 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 493.00 | 1 493.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 1 573.00 | 1 573.00 | ||
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