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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LECOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | LECOQ |
| Siren | 529105108 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/047768 |
| Management number | 2010B06482 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
068 Receivables – Trade and related accounts | 3 757.00 | 3 757.00 | 3 757.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 21 116.00 | 21 116.00 | 21 116.00 | |
096 Total Current Assets + Prepaid Expenses | 26 472.00 | 26 472.00 | 26 472.00 | |
110 Total Assets | 116 472.00 | 116 472.00 | 116 472.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 105 547.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -738.00 | |||
142 Total Equity - Total I | 110 309.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 4 663.00 | |||
176 Total debts | 6 163.00 | |||
180 Liabilities Total | 116 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 131.00 | 70 630.00 | 73 131.00 | |
232 Total operating income excluding VAT | 73 131.00 | 70 630.00 | 73 131.00 | |
242 Other external expenses | 4 950.00 | 5 250.00 | 4 950.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 3 593.00 | 3 257.00 | 3 593.00 | |
250 Staff compensation | 47 597.00 | 48 060.00 | 47 597.00 | |
252 Social security contributions | 17 730.00 | 14 952.00 | 17 730.00 | |
264 Total operating expenses | 73 869.00 | 71 519.00 | 73 869.00 | |
270 Operating profit | -738.00 | -888.00 | -738.00 | |
280 Financial income | 19 920.00 | |||
294 Financial expenses | 424.00 | |||
310 Profit or loss | -738.00 | 18 608.00 | -738.00 | |
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