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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| Name | LC CONSULTING |
| Siren | 833204480 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36510 |
| Management number | 2017B10087 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 549.00 | 802.00 | 747.00 | 1 549.00 |
BJ TOTAL (I) | 1 549.00 | 802.00 | 747.00 | 1 549.00 |
BV Advances and down payments on orders | 131.00 | 131.00 | 131.00 | |
BX Customers and related accounts | 16 434.00 | 16 434.00 | 16 434.00 | |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 41 302.00 | 41 302.00 | 41 302.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 57 989.00 | 57 989.00 | 57 989.00 | |
CO Grand total (0 to V) | 59 538.00 | 802.00 | 58 736.00 | 59 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 11 743.00 | 11 743.00 | 11 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 144.00 | 43 225.00 | 25 144.00 | |
DL TOTAL (I) | 37 987.00 | 56 069.00 | 37 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 352.00 | 234.00 | 352.00 | |
DX Trade payables and related accounts | 8.00 | |||
DY Tax and social security liabilities | 20 397.00 | 3 738.00 | 20 397.00 | |
EC TOTAL (IV) | 20 749.00 | 3 980.00 | 20 749.00 | |
EE Grand total (I to V) | 58 736.00 | 60 048.00 | 58 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 920.00 | 39 920.00 | 39 920.00 | |
FJ Net sales | 39 920.00 | 39 920.00 | 39 920.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 921.00 | |||
FW Other purchases and external expenses | 8 888.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 516.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 340.00 | |||
GG - OPERATING RESULT (I - II) | 29 581.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 437.00 | 9 927.00 | 4 437.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 921.00 | 64 024.00 | 39 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 777.00 | 20 798.00 | 14 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 144.00 | 43 225.00 | 25 144.00 | |
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