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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LUCEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LUCEA CONSEIL |
| Siren | 538906512 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8817 |
| Management number | 2012B00016 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77202 MARNE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
068 Receivables – Trade and related accounts | 24 717.00 | 24 717.00 | 24 717.00 | |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
080 Sellable securities | 100 648.00 | 100 648.00 | 100 648.00 | |
084 Cash | 5 476.00 | 5 476.00 | 5 476.00 | |
096 Total Current Assets + Prepaid Expenses | 133 120.00 | 133 120.00 | 133 120.00 | |
110 Total Assets | 133 786.00 | 666.00 | 133 120.00 | 133 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 100 180.00 | |||
136 Profit for the Year | 13 806.00 | |||
142 Total Equity - Total I | 122 786.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 9 703.00 | |||
176 Total debts | 10 334.00 | |||
180 Liabilities Total | 133 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 065.00 | 82 065.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 066.00 | 82 066.00 | ||
242 Other external expenses | 24 439.00 | 24 439.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 4 838.00 | 4 838.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 15 018.00 | 15 018.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 65 990.00 | 65 990.00 | ||
270 Operating profit | 16 075.00 | 16 075.00 | ||
306 Income tax's | 2 269.00 | 2 269.00 | ||
310 Profit or loss | 13 806.00 | 13 806.00 | ||
374 Amount of VAT collected | 16 591.00 | 16 591.00 | ||
378 Amount of deductible VAT on goods and services | 3 515.00 | 3 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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