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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LCM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2018-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2018-12-31 | Public | 2017-09-30 | Simplified |
| Name | LCM Conseil |
| Siren | 807475215 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2020/004844 |
| Management number | 2017B00192 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 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 | 32 640.00 | 32 640.00 | 32 640.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 151 539.00 | 151 539.00 | 151 539.00 | |
096 Total Current Assets + Prepaid Expenses | 185 424.00 | 185 424.00 | 185 424.00 | |
110 Total Assets | 185 424.00 | 185 424.00 | 185 424.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 74 002.00 | |||
136 Profit for the Year | 58 136.00 | |||
142 Total Equity - Total I | 133 788.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 694.00 | |||
172 Other debts | 49 895.00 | |||
176 Total debts | 51 636.00 | |||
180 Liabilities Total | 185 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 458.00 | 1.00 | 205 458.00 | |
232 Total operating income excluding VAT | 205 458.00 | 205 458.00 | ||
242 Other external expenses | 49 506.00 | 49 506.00 | ||
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 57 801.00 | 57 801.00 | ||
252 Social security contributions | 22 999.00 | 22 999.00 | ||
264 Total operating expenses | 132 331.00 | 132 331.00 | ||
270 Operating profit | 73 128.00 | 73 128.00 | ||
280 Financial income | 112.00 | 112.00 | ||
306 Income tax's | 15 104.00 | 15 104.00 | ||
310 Profit or loss | 58 136.00 | 58 136.00 | ||
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