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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LC & K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LC & K |
| Siren | 538380221 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54007 |
| Management number | 2011B25019 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
072 Receivables – Other | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 38 229.00 | 38 229.00 | 38 229.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 43 200.00 | 43 200.00 | 43 200.00 | |
110 Total Assets | 45 280.00 | 45 280.00 | 45 280.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 212.00 | |||
136 Profit for the Year | 6 320.00 | |||
142 Total Equity - Total I | 26 532.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 309.00 | |||
172 Other debts | 15 579.00 | |||
176 Total debts | 18 748.00 | |||
180 Liabilities Total | 45 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 099.00 | 72 099.00 | ||
218 Production of services sold - France | 72 099.00 | 72 099.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 099.00 | 72 099.00 | ||
242 Other external expenses | 59 584.00 | 59 584.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 714.00 | ||
262 Other expenses | 3 230.00 | 3 230.00 | ||
264 Total operating expenses | 64 528.00 | 64 528.00 | ||
270 Operating profit | 7 571.00 | 7 571.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 6 320.00 | 6 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 080.00 | 2 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 550.00 | 3 550.00 | ||
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