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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : S.C.I. LC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | S.C.I. LC 2 |
| Siren | 387728876 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036903 |
| Management number | 1992D00593 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 53 357.00 | 53 357.00 | 53 357.00 | |
BX Customers and related accounts | 2 795.00 | 2 795.00 | 2 795.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 182 448.00 | 182 448.00 | 182 448.00 | |
CJ TOTAL (II) | 185 243.00 | 185 243.00 | 185 243.00 | |
CO Grand total (0 to V) | 238 600.00 | 238 600.00 | 238 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 357.00 | 53 357.00 | 53 357.00 | |
DG Other reserves | 4 965.00 | 4 965.00 | 4 965.00 | |
DH Retained earnings | 152 018.00 | 18 107.00 | 152 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -117.00 | 133 911.00 | -117.00 | |
DL TOTAL (I) | 210 224.00 | 210 341.00 | 210 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 27 746.00 | 27 746.00 | 27 746.00 | |
DX Trade payables and related accounts | 630.00 | 1 260.00 | 630.00 | |
DY Tax and social security liabilities | 57.00 | |||
EC TOTAL (IV) | 28 376.00 | 29 071.00 | 28 376.00 | |
EE Grand total (I to V) | 238 600.00 | 239 412.00 | 238 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 8.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 125.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 125.00 | |||
GG - OPERATING RESULT (I - II) | -117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 130 000.00 | |||
HH Total exceptional expenses (VIII) | 3 800.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 126 200.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -117.00 | 133 911.00 | -117.00 | |
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