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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LC 2 EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | LC 2 EVENTS |
| Siren | 802521187 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 113 |
| Management number | 2014B01574 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 244.00 | 672.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 244.00 | 672.00 | 916.00 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 72 504.00 | 72 504.00 | 72 504.00 | |
096 Total Current Assets + Prepaid Expenses | 72 534.00 | 72 534.00 | 72 534.00 | |
110 Total Assets | 73 450.00 | 244.00 | 73 206.00 | 73 450.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 245.00 | |||
136 Profit for the Year | 25 303.00 | |||
142 Total Equity - Total I | 27 748.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 720.00 | |||
172 Other debts | 44 818.00 | |||
176 Total debts | 45 458.00 | |||
180 Liabilities Total | 73 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 167.00 | 174 167.00 | ||
218 Production of services sold - France | 4 817.00 | 4 817.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178 984.00 | 178 984.00 | ||
234 Purchases of goods (including customs duties) | 132 099.00 | 132 099.00 | ||
242 Other external expenses | 12 013.00 | 12 013.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 372.00 | 145 372.00 | ||
270 Operating profit | 33 612.00 | 33 612.00 | ||
294 Financial expenses | 3 844.00 | 3 844.00 | ||
306 Income tax's | 4 465.00 | 4 465.00 | ||
310 Profit or loss | 25 303.00 | 25 303.00 | ||
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