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BALANCE SHEET (
2022-05-27)
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 | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 6602 |
| Management number | 2006B03147 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| 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 | 32 564.00 | 31 534.00 | 1 030.00 | 32 564.00 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 35 904.00 | 31 534.00 | 4 370.00 | 35 904.00 |
050 Raw materials, supplies, in progress | 87 388.00 | 87 388.00 | 87 388.00 | |
068 Receivables – Trade and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
072 Receivables – Other | 22 621.00 | 22 621.00 | 22 621.00 | |
084 Cash | 41 448.00 | 41 448.00 | 41 448.00 | |
096 Total Current Assets + Prepaid Expenses | 179 537.00 | 179 537.00 | 179 537.00 | |
110 Total Assets | 215 442.00 | 31 534.00 | 183 907.00 | 215 442.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 12 068.00 | |||
136 Profit for the Year | 7 881.00 | |||
142 Total Equity - Total I | 36 448.00 | |||
156 Loans and similar debts | 82 000.00 | |||
166 Suppliers and related accounts | 20 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 154.00 | |||
172 Other debts | 45 225.00 | |||
176 Total debts | 147 459.00 | |||
180 Liabilities Total | 183 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 159.00 | 227 159.00 | ||
222 Inventory production | -3 612.00 | -3 612.00 | ||
232 Total operating income excluding VAT | 223 547.00 | 223 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 982.00 | 21 982.00 | ||
242 Other external expenses | 191 422.00 | 191 422.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 215 275.00 | 215 275.00 | ||
270 Operating profit | 8 272.00 | 8 272.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 7 881.00 | 7 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 904.00 | 35 904.00 | ||
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