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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LECSICON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | LECSICON |
| Siren | 400530770 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10697 |
| Management number | 1995B00771 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 810.00 | 3 810.00 | 3 810.00 | |
BJ TOTAL (I) | 3 810.00 | 3 810.00 | 3 810.00 | |
BZ Other receivables | 29 923.00 | 29 923.00 | 29 923.00 | |
CF Cash and cash equivalents | 59 054.00 | 59 054.00 | 59 054.00 | |
CJ TOTAL (II) | 88 978.00 | 88 978.00 | 88 978.00 | |
CO Grand total (0 to V) | 92 787.00 | 3 810.00 | 88 978.00 | 92 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 593.00 | 93 847.00 | 80 593.00 | |
DL TOTAL (I) | 88 978.00 | 102 232.00 | 88 978.00 | |
EE Grand total (I to V) | 88 978.00 | 102 232.00 | 88 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 108.00 | 126 108.00 | ||
FJ Net sales | 126 108.00 | 126 108.00 | ||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 126 111.00 | |||
FW Other purchases and external expenses | 5 025.00 | |||
FX Taxes, duties, and similar payments | 10 106.00 | |||
FZ Social Security Contributions | 30 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 518.00 | |||
GG - OPERATING RESULT (I - II) | 80 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 111.00 | 132 017.00 | 126 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 518.00 | 38 170.00 | 45 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 593.00 | 93 847.00 | 80 593.00 | |
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