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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-03-31 | Simplified |
| 2022-03-01 | Public | 2019-03-31 | Simplified |
| Name | LCA |
| Siren | 489622704 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 6093 |
| Management number | 2006B00697 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 777.00 | 1 777.00 | 1 777.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 792.00 | 1 777.00 | 15.00 | 1 792.00 |
068 Receivables – Trade and related accounts | 3 889.00 | 3 889.00 | 3 889.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | ||||
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
110 Total Assets | 6 292.00 | 1 777.00 | 4 515.00 | 6 292.00 |
120 Share or Individual Capital | 2.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 3 821.00 | |||
134 Retained Earnings | -53 041.00 | |||
136 Profit for the Year | 12 752.00 | |||
142 Total Equity - Total I | -40 286.00 | |||
156 Loans and similar debts | 762.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
172 Other debts | 43 015.00 | |||
176 Total debts | 44 801.00 | |||
180 Liabilities Total | 4 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 504.00 | 43 504.00 | ||
218 Production of services sold - France | 43 504.00 | 36 504.00 | 43 504.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 475.00 | |||
232 Total operating income excluding VAT | 43 504.00 | 36 504.00 | 43 504.00 | |
242 Other external expenses | 9 991.00 | 11 172.00 | 9 991.00 | |
244 Taxes, duties and similar payments | 730.00 | 1 014.00 | 730.00 | |
250 Staff compensation | 14 504.00 | 35 971.00 | 14 504.00 | |
252 Social security contributions | 5 633.00 | 13 798.00 | 5 633.00 | |
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 31 154.00 | 61 956.00 | 31 154.00 | |
270 Operating profit | 12 350.00 | -25 451.00 | 12 350.00 | |
290 Exceptional income | 20 684.00 | 20 684.00 | ||
294 Financial expenses | 138.00 | 163.00 | 138.00 | |
300 Exceptional expenses | 50.00 | 68.00 | 50.00 | |
306 Income tax's | -540.00 | -622.00 | -540.00 | |
310 Profit or loss | 12 752.00 | -24 992.00 | 12 752.00 | |
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