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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-10-31 | Simplified |
| 2018-12-07 | Public | 2017-10-31 | Simplified |
| 2017-08-30 | Public | 2015-10-31 | Simplified |
| Name | LEC |
| Siren | 520874405 |
| Closing | 2018-10-31 |
| Registry code | 3501 |
| Registration number | 7635 |
| Management number | 2010B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 201.00 | 701.00 | 500.00 | 1 201.00 |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 51 216.00 | 701.00 | 50 515.00 | 51 216.00 |
072 Receivables – Other | 134 563.00 | 134 563.00 | 134 563.00 | |
080 Sellable securities | ||||
084 Cash | 194 785.00 | 194 785.00 | 194 785.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 329 571.00 | 329 571.00 | 329 571.00 | |
110 Total Assets | 380 787.00 | 701.00 | 380 086.00 | 380 787.00 |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 16 388.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 46 057.00 | |||
142 Total Equity - Total I | 322 446.00 | |||
166 Suppliers and related accounts | 4 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | ||||
172 Other debts | 53 249.00 | |||
176 Total debts | 57 640.00 | |||
180 Liabilities Total | 380 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -3 692.00 | |||
230 Other income | 7.00 | 39.00 | 7.00 | |
232 Total operating income excluding VAT | 7.00 | -3 654.00 | 7.00 | |
242 Other external expenses | 6 870.00 | 17 220.00 | 6 870.00 | |
244 Taxes, duties and similar payments | 872.00 | 925.00 | 872.00 | |
250 Staff compensation | 5 500.00 | |||
252 Social security contributions | 3 538.00 | |||
254 Depreciation and amortization | 400.00 | 301.00 | 400.00 | |
262 Other expenses | 1 317.00 | 1 317.00 | ||
264 Total operating expenses | 9 458.00 | 27 484.00 | 9 458.00 | |
270 Operating profit | -9 452.00 | -31 137.00 | -9 452.00 | |
280 Financial income | 55 508.00 | 135 886.00 | 55 508.00 | |
310 Profit or loss | 46 057.00 | 104 749.00 | 46 057.00 | |
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