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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LC CONSULTANCY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | LC CONSULTANCY SERVICES |
| Siren | 838200145 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1707 |
| Management number | 2018B00116 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 Pujaudran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 288.00 | 458.00 | 1 830.00 | 2 288.00 |
044 Total Fixed Assets | 2 288.00 | 458.00 | 1 830.00 | 2 288.00 |
068 Receivables – Trade and related accounts | 6 501.00 | 6 501.00 | 6 501.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 54 520.00 | 54 520.00 | 54 520.00 | |
096 Total Current Assets + Prepaid Expenses | 61 113.00 | 61 113.00 | 61 113.00 | |
110 Total Assets | 63 400.00 | 458.00 | 62 942.00 | 63 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 30 470.00 | |||
136 Profit for the Year | 24 231.00 | |||
142 Total Equity - Total I | 59 701.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
172 Other debts | 391.00 | |||
176 Total debts | 3 241.00 | |||
180 Liabilities Total | 62 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 005.00 | 141 682.00 | 178 005.00 | |
232 Total operating income excluding VAT | 178 005.00 | 141 682.00 | 178 005.00 | |
242 Other external expenses | 44 512.00 | 31 559.00 | 44 512.00 | |
243 (including business tax) | -117 841.00 | -117 841.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 103 770.00 | 73 372.00 | 103 770.00 | |
254 Depreciation and amortization | 290.00 | 168.00 | 290.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 357.00 | 105 100.00 | 149 357.00 | |
270 Operating profit | 28 648.00 | 36 583.00 | 28 648.00 | |
306 Income tax's | 4 417.00 | 6 113.00 | 4 417.00 | |
310 Profit or loss | 24 231.00 | 30 470.00 | 24 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 288.00 | 2 288.00 | ||
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