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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : LRC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | LRC EVOLUTION |
| Siren | 812946317 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15715 |
| Management number | 2015B02475 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 293.00 | 376.00 | 669.00 |
044 Total Fixed Assets | 669.00 | 293.00 | 376.00 | 669.00 |
050 Raw materials, supplies, in progress | 1 274.00 | 1 274.00 | 1 274.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 1 320.00 | 1 320.00 | 1 320.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 3 208.00 | 3 208.00 | 3 208.00 | |
110 Total Assets | 3 878.00 | 293.00 | 3 584.00 | 3 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 329.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | -3 731.00 | |||
172 Other debts | 7 316.00 | |||
176 Total debts | 7 316.00 | |||
180 Liabilities Total | 3 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 237.00 | 19 237.00 | ||
222 Inventory production | 1 182.00 | 1 182.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 21 120.00 | 21 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 977.00 | 2 977.00 | ||
240 Inventory changes (raw materials and supplies) | -31.00 | -31.00 | ||
242 Other external expenses | 6 276.00 | 6 276.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 6 096.00 | 6 096.00 | ||
252 Social security contributions | 2 593.00 | 2 593.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 363.00 | 19 363.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
310 Profit or loss | 1 497.00 | 1 497.00 | ||
316 Non-deductible compensation and personal benefits | 6 096.00 | 6 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 669.00 | 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 537.00 | 2 537.00 | ||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
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