Grow your business safely with LC2JF
All the information you need about LC2JF to develop and secure your business in France
L
HOME >
CORPORATES
>
LC2JF >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LC2JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | LC2JF |
| Siren | 830765558 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004291 |
| Management number | 2017B00284 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43130 RETOURNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
044 Total Fixed Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 39 661.00 | 39 661.00 | 39 661.00 | |
084 Cash | 11 263.00 | 11 263.00 | 11 263.00 | |
096 Total Current Assets + Prepaid Expenses | 50 924.00 | 50 924.00 | 50 924.00 | |
110 Total Assets | 434 924.00 | 434 924.00 | 434 924.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 169 535.00 | |||
136 Profit for the Year | 54 906.00 | |||
142 Total Equity - Total I | 246 441.00 | |||
156 Loans and similar debts | 70 675.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 157.00 | |||
172 Other debts | 116 008.00 | |||
176 Total debts | 188 483.00 | |||
180 Liabilities Total | 434 924.00 | |||
195 Of which payables due in more than one year | 47 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | 132 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 132 000.00 | 133 251.00 | 132 000.00 | |
242 Other external expenses | 4 067.00 | 2 932.00 | 4 067.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 843.00 | 686.00 | 843.00 | |
250 Staff compensation | 79 180.00 | 97 063.00 | 79 180.00 | |
252 Social security contributions | 26 843.00 | 26 843.00 | ||
264 Total operating expenses | 110 933.00 | 100 682.00 | 110 933.00 | |
270 Operating profit | 21 068.00 | 32 569.00 | 21 068.00 | |
280 Financial income | 38 000.00 | 34 000.00 | 38 000.00 | |
294 Financial expenses | 1 111.00 | 1 382.00 | 1 111.00 | |
306 Income tax's | 3 050.00 | 4 746.00 | 3 050.00 | |
310 Profit or loss | 54 906.00 | 60 442.00 | 54 906.00 | |
all companies in France
Complete and comprehensive database.
