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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : LC2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-06-30 | Simplified |
| 2017-07-04 | Public | 2013-06-30 | Simplified |
| Name | LC2J |
| Siren | 428977466 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/012413 |
| Management number | 2000B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 240.00 | 1 018.00 | 222.00 | 1 240.00 |
028 Tangible Assets | 51 859.00 | 39 011.00 | 12 848.00 | 51 859.00 |
040 Financial Assets | 83 766.00 | 83 766.00 | 83 766.00 | |
044 Total Fixed Assets | 136 864.00 | 40 029.00 | 96 836.00 | 136 864.00 |
068 Receivables – Trade and related accounts | 5 208.00 | 5 208.00 | 5 208.00 | |
072 Receivables – Other | 424 742.00 | 424 742.00 | 424 742.00 | |
096 Total Current Assets + Prepaid Expenses | 429 950.00 | 429 950.00 | 429 950.00 | |
110 Total Assets | 566 814.00 | 40 029.00 | 526 786.00 | 566 814.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 716 925.00 | |||
134 Retained Earnings | -338 943.00 | |||
136 Profit for the Year | -20 970.00 | |||
142 Total Equity - Total I | 365 417.00 | |||
156 Loans and similar debts | 28 734.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 563.00 | |||
172 Other debts | 131 502.00 | |||
176 Total debts | 161 369.00 | |||
180 Liabilities Total | 526 786.00 | |||
199 Of which current accounts of debit partners | 245 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 480.00 | 9 451.00 | 21 480.00 | |
232 Total operating income excluding VAT | 21 480.00 | 9 451.00 | 21 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 35 913.00 | 33 998.00 | 35 913.00 | |
243 (including business tax) | -1 014.00 | -1 014.00 | ||
244 Taxes, duties and similar payments | -1 014.00 | 70.00 | -1 014.00 | |
252 Social security contributions | 3 280.00 | 3 141.00 | 3 280.00 | |
254 Depreciation and amortization | 3 440.00 | 8 844.00 | 3 440.00 | |
262 Other expenses | 3 500.00 | |||
264 Total operating expenses | 41 619.00 | 49 583.00 | 41 619.00 | |
270 Operating profit | -20 139.00 | -40 132.00 | -20 139.00 | |
290 Exceptional income | 158 566.00 | |||
300 Exceptional expenses | 831.00 | 12 912.00 | 831.00 | |
310 Profit or loss | -20 970.00 | 105 521.00 | -20 970.00 | |
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