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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LCDéfi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2018-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | LCDéfi |
| Siren | 803626324 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 4962 |
| Management number | 2014B00423 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 LA RUE SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 360.00 | 6 311.00 | 13 049.00 | 19 360.00 |
028 Tangible Assets | 1 799.00 | 1 736.00 | 64.00 | 1 799.00 |
040 Financial Assets | 44 111.00 | 44 111.00 | 44 111.00 | |
044 Total Fixed Assets | 65 270.00 | 8 047.00 | 57 223.00 | 65 270.00 |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 2 987.00 | 2 987.00 | 2 987.00 | |
110 Total Assets | 68 257.00 | 8 047.00 | 60 210.00 | 68 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 777.00 | |||
136 Profit for the Year | 9 042.00 | |||
142 Total Equity - Total I | 27 919.00 | |||
166 Suppliers and related accounts | 4 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 805.00 | |||
172 Other debts | 27 857.00 | |||
176 Total debts | 32 292.00 | |||
180 Liabilities Total | 60 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 2 050.00 | 2 050.00 | ||
242 Other external expenses | 1 217.00 | 1 217.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 1 809.00 | 1 809.00 | ||
264 Total operating expenses | 3 178.00 | 3 178.00 | ||
270 Operating profit | -1 128.00 | -1 128.00 | ||
280 Financial income | 12 390.00 | 12 390.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 3 220.00 | 3 220.00 | ||
310 Profit or loss | 9 042.00 | 9 042.00 | ||
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