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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LCI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LCI DEVELOPPEMENT |
| Siren | 752475087 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17519 |
| Management number | 2012B02870 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 397.00 | 5 397.00 | 5 397.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
084 Cash | 28 522.00 | 28 522.00 | 28 522.00 | |
096 Total Current Assets + Prepaid Expenses | 36 306.00 | 36 306.00 | 36 306.00 | |
110 Total Assets | 36 306.00 | 36 306.00 | 36 306.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 981.00 | |||
136 Profit for the Year | -10 325.00 | |||
142 Total Equity - Total I | 5 956.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 285.00 | |||
172 Other debts | 28 156.00 | |||
176 Total debts | 30 350.00 | |||
180 Liabilities Total | 36 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 199.00 | 34 199.00 | ||
218 Production of services sold - France | 34 199.00 | 34 199.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 201.00 | 34 201.00 | ||
242 Other external expenses | 27 402.00 | 27 402.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 6 380.00 | 6 380.00 | ||
250 Staff compensation | 6 916.00 | 6 916.00 | ||
252 Social security contributions | 3 149.00 | 3 149.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 43 969.00 | 43 969.00 | ||
270 Operating profit | -9 769.00 | -9 769.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
310 Profit or loss | -10 325.00 | -10 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 392.00 | 1 392.00 | ||
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