Grow your business safely with LCA
All the information you need about LCA to develop and secure your business in France
L
HOME >
CORPORATES
>
LCA >
BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : LCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-03-31 | Simplified |
| 2022-03-01 | Public | 2019-03-31 | Simplified |
| Name | LCA |
| Siren | 489622704 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 2513 |
| Management number | 2006B00697 |
| Activity code | 4619B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 775.00 | 2 552.00 | 225.00 | 2 775.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 790.00 | 2 552.00 | 238.00 | 2 790.00 |
068 Receivables – Trade and related accounts | 4 276.00 | 4 276.00 | 4 276.00 | |
072 Receivables – Other | 5 217.00 | 5 217.00 | 5 217.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 493.00 | 9 493.00 | 9 493.00 | |
110 Total Assets | 12 282.00 | 2 552.00 | 9 730.00 | 12 282.00 |
120 Share or Individual Capital | 2.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 2 123.00 | |||
136 Profit for the Year | -6 660.00 | |||
142 Total Equity - Total I | -4 534.00 | |||
156 Loans and similar debts | 1 770.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 12 094.00 | |||
176 Total debts | 14 264.00 | |||
180 Liabilities Total | 9 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 328.00 | 35 451.00 | 42 328.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 42 328.00 | 38 451.00 | 42 328.00 | |
242 Other external expenses | 5 787.00 | 6 965.00 | 5 787.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 927.00 | 741.00 | 927.00 | |
250 Staff compensation | 31 152.00 | 22 602.00 | 31 152.00 | |
252 Social security contributions | 10 701.00 | 9 458.00 | 10 701.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
264 Total operating expenses | 48 899.00 | 40 099.00 | 48 899.00 | |
270 Operating profit | -6 571.00 | -1 647.00 | -6 571.00 | |
294 Financial expenses | 84.00 | 50.00 | 84.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -6 660.00 | -1 697.00 | -6 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 790.00 | 2 790.00 | ||
all companies in France
Complete and comprehensive database.
