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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LCY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LCY GESTION |
| Siren | 811821297 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3890 |
| Management number | 2015B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Châteaubernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 42 144.00 | 42 144.00 | 42 144.00 | |
096 Total Current Assets + Prepaid Expenses | 45 786.00 | 45 786.00 | 45 786.00 | |
110 Total Assets | 45 786.00 | 45 786.00 | 45 786.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 929.00 | |||
142 Total Equity - Total I | -19 929.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 483.00 | |||
172 Other debts | 64 086.00 | |||
176 Total debts | 65 715.00 | |||
180 Liabilities Total | 45 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 250.00 | 240 250.00 | ||
232 Total operating income excluding VAT | 240 250.00 | 240 250.00 | ||
242 Other external expenses | 5 276.00 | 5 276.00 | ||
250 Staff compensation | 255 900.00 | 255 900.00 | ||
264 Total operating expenses | 261 176.00 | 261 176.00 | ||
270 Operating profit | -20 926.00 | -20 926.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -20 929.00 | -20 929.00 | ||
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