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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LC EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LC EXPERTISES ET CONSEILS |
| Siren | 539468496 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4530 |
| Management number | 2012B00084 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 866.00 | 866.00 | 866.00 | |
068 Receivables – Trade and related accounts | 1 759.00 | 1 759.00 | 1 759.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 96 693.00 | 96 693.00 | 96 693.00 | |
096 Total Current Assets + Prepaid Expenses | 100 618.00 | 100 618.00 | 100 618.00 | |
110 Total Assets | 101 484.00 | 866.00 | 100 618.00 | 101 484.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 63 905.00 | |||
136 Profit for the Year | -7 178.00 | |||
142 Total Equity - Total I | 61 127.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 625.00 | |||
172 Other debts | 39 365.00 | |||
176 Total debts | 39 491.00 | |||
180 Liabilities Total | 100 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 400.00 | 14 923.00 | 12 400.00 | |
232 Total operating income excluding VAT | 12 400.00 | 14 923.00 | 12 400.00 | |
242 Other external expenses | 19 324.00 | 14 574.00 | 19 324.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 235.00 | 254.00 | |
252 Social security contributions | 3 982.00 | |||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 19 578.00 | 18 792.00 | 19 578.00 | |
270 Operating profit | -7 178.00 | -3 868.00 | -7 178.00 | |
310 Profit or loss | -7 178.00 | -3 868.00 | -7 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 866.00 | 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 480.00 | 2 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 329.00 | 1 329.00 | ||
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