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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : LC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2016-12-31 | Simplified |
| Name | LC FINANCE |
| Siren | 500847868 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010874 |
| Management number | 2007B00950 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42152 L'HORME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 27.00 | 143.00 | 170.00 |
028 Tangible Assets | 2 414.00 | 1 159.00 | 1 254.00 | 2 414.00 |
044 Total Fixed Assets | 2 585.00 | 1 187.00 | 1 398.00 | 2 585.00 |
068 Receivables – Trade and related accounts | 19 233.00 | 3 588.00 | 15 645.00 | 19 233.00 |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 21 312.00 | 3 588.00 | 17 724.00 | 21 312.00 |
110 Total Assets | 23 898.00 | 4 775.00 | 19 122.00 | 23 898.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 24 854.00 | |||
134 Retained Earnings | -19 017.00 | |||
136 Profit for the Year | -10 793.00 | |||
142 Total Equity - Total I | -4 515.00 | |||
156 Loans and similar debts | 3 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 873.00 | |||
172 Other debts | 20 073.00 | |||
176 Total debts | 23 638.00 | |||
180 Liabilities Total | 19 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 238.00 | 65 238.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 65 351.00 | 65 351.00 | ||
242 Other external expenses | 45 333.00 | 45 333.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 15 381.00 | 15 381.00 | ||
252 Social security contributions | 774.00 | 774.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 21 613.00 | 21 613.00 | ||
264 Total operating expenses | 84 318.00 | 84 318.00 | ||
270 Operating profit | -18 967.00 | -18 967.00 | ||
290 Exceptional income | 13 221.00 | 13 221.00 | ||
300 Exceptional expenses | 5 047.00 | 5 047.00 | ||
310 Profit or loss | -10 793.00 | -10 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 170.00 | 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 614.00 | 1 614.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 426.00 | 12 426.00 | ||
378 Amount of deductible VAT on goods and services | 8 105.00 | 8 105.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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