Grow your business safely with LCJ CONCEPT
All the information you need about LCJ CONCEPT to develop and secure your business in France
L
HOME >
CORPORATES
>
LCJ CONCEPT >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LCJ CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| Name | LCJ CONCEPT |
| Siren | 828789453 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2676 |
| Management number | 2017B02080 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 534.00 | 1 190.00 | 8 344.00 | 9 534.00 |
044 Total Fixed Assets | 9 534.00 | 1 190.00 | 8 344.00 | 9 534.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 6 350.00 | 6 350.00 | 6 350.00 | |
096 Total Current Assets + Prepaid Expenses | 7 539.00 | 7 539.00 | 7 539.00 | |
110 Total Assets | 17 073.00 | 1 190.00 | 15 883.00 | 17 073.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 385.00 | |||
136 Profit for the Year | 8 435.00 | |||
142 Total Equity - Total I | 8 935.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 6 756.00 | |||
176 Total debts | 6 948.00 | |||
180 Liabilities Total | 15 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
242 Other external expenses | 21 649.00 | 21 649.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 23 077.00 | 23 077.00 | ||
270 Operating profit | 9 923.00 | 9 923.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 435.00 | 8 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 699.00 | 8 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 835.00 | 835.00 | ||
490 Total Fixed Assets (Gross Value) | 9 534.00 | 9 534.00 | ||
492 Total Fixed Assets (Increases) | 9 534.00 | 9 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 600.00 | 6 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
all companies in France
Complete and comprehensive database.
