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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : LCS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | LCS PATRIMOINE |
| Siren | 791117435 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3626 |
| Management number | 2013B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
068 Receivables – Trade and related accounts | 23 520.00 | 23 520.00 | 23 520.00 | |
072 Receivables – Other | 40 882.00 | 40 882.00 | 40 882.00 | |
084 Cash | 5 049.00 | 5 049.00 | 5 049.00 | |
096 Total Current Assets + Prepaid Expenses | 69 452.00 | 69 452.00 | 69 452.00 | |
110 Total Assets | 71 272.00 | 71 272.00 | 71 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 914.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 7 184.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 095.00 | |||
172 Other debts | 60 975.00 | |||
176 Total debts | 64 088.00 | |||
180 Liabilities Total | 71 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | 4 800.00 | |
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | 4 800.00 | |
242 Other external expenses | 4 472.00 | 4 111.00 | 4 472.00 | |
243 (including business tax) | -158.00 | -158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 258.00 | 158.00 | |
264 Total operating expenses | 4 630.00 | 4 369.00 | 4 630.00 | |
270 Operating profit | 170.00 | 431.00 | 170.00 | |
310 Profit or loss | 170.00 | 431.00 | 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 820.00 | 1 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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