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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LCI ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-06-30 | Simplified |
| 2021-07-01 | Public | 2019-06-30 | Simplified |
| Name | LCI ARCHITECTURE |
| Siren | 420460958 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 12534 |
| Management number | 2006B03147 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 812.00 | 30 725.00 | 1 087.00 | 31 812.00 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 35 152.00 | 30 725.00 | 4 427.00 | 35 152.00 |
050 Raw materials, supplies, in progress | 91 000.00 | 91 000.00 | 91 000.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 22 619.00 | 22 619.00 | 22 619.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 141 546.00 | 141 546.00 | 141 546.00 | |
110 Total Assets | 176 698.00 | 30 725.00 | 145 972.00 | 176 698.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 585.00 | |||
136 Profit for the Year | 3 414.00 | |||
142 Total Equity - Total I | 21 498.00 | |||
156 Loans and similar debts | 52 000.00 | |||
166 Suppliers and related accounts | 24 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -42 575.00 | |||
172 Other debts | 48 157.00 | |||
176 Total debts | 124 474.00 | |||
180 Liabilities Total | 145 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 133.00 | 236 133.00 | ||
232 Total operating income excluding VAT | 236 133.00 | 236 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 507.00 | 6 507.00 | ||
242 Other external expenses | 221 756.00 | 221 756.00 | ||
243 (including business tax) | -3 075.00 | -3 075.00 | ||
244 Taxes, duties and similar payments | 3 075.00 | 3 075.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 232 117.00 | 232 117.00 | ||
270 Operating profit | 4 016.00 | 4 016.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 414.00 | 3 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 35 527.00 | 35 527.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
494 Total Fixed Assets (Decreases) | 375.00 | 375.00 | ||
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