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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Complete |
| Name | LC INVEST |
| Siren | 889367280 |
| Closing | 2022-09-30 |
| Registry code | 0702 |
| Registration number | 1419 |
| Management number | 2020B00623 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Savas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 113.00 | 469.00 | 583.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 983.00 | 113.00 | 5 869.00 | 5 983.00 |
072 Receivables – Other | 10 840.00 | 10 840.00 | 10 840.00 | |
084 Cash | 4 881.00 | 4 881.00 | 4 881.00 | |
096 Total Current Assets + Prepaid Expenses | 15 721.00 | 15 721.00 | 15 721.00 | |
110 Total Assets | 21 704.00 | 113.00 | 21 590.00 | 21 704.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 060.00 | |||
136 Profit for the Year | 12 789.00 | |||
142 Total Equity - Total I | 11 029.00 | |||
166 Suppliers and related accounts | 494.00 | |||
172 Other debts | 10 067.00 | |||
176 Total debts | 10 561.00 | |||
180 Liabilities Total | 21 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 12 000.00 | 72 000.00 | |
230 Other income | 5.00 | 33.00 | 5.00 | |
232 Total operating income excluding VAT | 72 005.00 | 12 033.00 | 72 005.00 | |
242 Other external expenses | 2 496.00 | 2 264.00 | 2 496.00 | |
244 Taxes, duties and similar payments | 590.00 | 148.00 | 590.00 | |
250 Staff compensation | 48 000.00 | 12 000.00 | 48 000.00 | |
252 Social security contributions | 18 798.00 | 4 581.00 | 18 798.00 | |
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 69 997.00 | 18 993.00 | 69 997.00 | |
270 Operating profit | 2 009.00 | -6 960.00 | 2 009.00 | |
280 Financial income | 10 780.00 | 4 900.00 | 10 780.00 | |
310 Profit or loss | 12 789.00 | -2 060.00 | 12 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 5 483.00 | 5 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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