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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : L.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| Name | L.C.S. |
| Siren | 331981704 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 14348 |
| Management number | 1985B04070 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 124.00 | 15 431.00 | 693.00 | 16 124.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 16 424.00 | 15 431.00 | 993.00 | 16 424.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 13 934.00 | 13 934.00 | 13 934.00 | |
080 Sellable securities | 40 084.00 | 40 084.00 | 40 084.00 | |
084 Cash | 19 673.00 | 19 673.00 | 19 673.00 | |
096 Total Current Assets + Prepaid Expenses | 74 990.00 | 74 990.00 | 74 990.00 | |
110 Total Assets | 91 415.00 | 15 431.00 | 75 983.00 | 91 415.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 4 338.00 | |||
134 Retained Earnings | 16 967.00 | |||
136 Profit for the Year | 7 383.00 | |||
142 Total Equity - Total I | 70 611.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 1 532.00 | |||
176 Total debts | 5 372.00 | |||
180 Liabilities Total | 75 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 22 250.00 | 21 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 000.00 | 22 250.00 | 21 000.00 | |
242 Other external expenses | 9 024.00 | 11 311.00 | 9 024.00 | |
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 285.00 | 264.00 | 285.00 | |
254 Depreciation and amortization | 4 714.00 | 5 369.00 | 4 714.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 023.00 | 16 944.00 | 14 023.00 | |
270 Operating profit | 6 977.00 | 5 306.00 | 6 977.00 | |
280 Financial income | 1 746.00 | 1 765.00 | 1 746.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 1 340.00 | 1 089.00 | 1 340.00 | |
310 Profit or loss | 7 383.00 | 5 917.00 | 7 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 624.00 | 1 624.00 | ||
490 Total Fixed Assets (Gross Value) | 20 996.00 | 20 996.00 | ||
492 Total Fixed Assets (Increases) | 1 624.00 | 1 624.00 | ||
494 Total Fixed Assets (Decreases) | 4 572.00 | 4 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 986.00 | 7 986.00 | ||
378 Amount of deductible VAT on goods and services | 1 866.00 | 1 866.00 | ||
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