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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LC IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | LC IDF |
| Siren | 790024202 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3774 |
| Management number | 2017B02791 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
072 Receivables – Other | 11 939.00 | 11 939.00 | 11 939.00 | |
084 Cash | 26 401.00 | 26 401.00 | 26 401.00 | |
096 Total Current Assets + Prepaid Expenses | 38 340.00 | 38 340.00 | 38 340.00 | |
110 Total Assets | 40 056.00 | 1 716.00 | 38 340.00 | 40 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 129.00 | |||
136 Profit for the Year | 12 472.00 | |||
142 Total Equity - Total I | 25 601.00 | |||
172 Other debts | 12 739.00 | |||
176 Total debts | 12 739.00 | |||
180 Liabilities Total | 38 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 485 702.00 | 485 702.00 | ||
232 Total operating income excluding VAT | 485 702.00 | 485 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 770.00 | 770.00 | ||
242 Other external expenses | 416 353.00 | 416 353.00 | ||
244 Taxes, duties and similar payments | 39 439.00 | 39 439.00 | ||
252 Social security contributions | 14 467.00 | 14 467.00 | ||
264 Total operating expenses | 471 029.00 | 471 029.00 | ||
270 Operating profit | 14 673.00 | 14 673.00 | ||
306 Income tax's | 2 201.00 | 2 201.00 | ||
310 Profit or loss | 12 472.00 | 12 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 716.00 | 1 716.00 | ||
494 Total Fixed Assets (Decreases) | 1 716.00 | 1 716.00 | ||
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