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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LC2I CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | LC2I CORP |
| Siren | 900196825 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 3378 |
| Management number | 2021B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Thaon-les-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 225.00 | 136 225.00 | 136 225.00 | |
044 Total Fixed Assets | 136 225.00 | 136 225.00 | 136 225.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 9 966.00 | 9 966.00 | 9 966.00 | |
084 Cash | 7 120.00 | 7 120.00 | 7 120.00 | |
096 Total Current Assets + Prepaid Expenses | 41 085.00 | 41 085.00 | 41 085.00 | |
110 Total Assets | 177 310.00 | 177 310.00 | 177 310.00 | |
120 Share or Individual Capital | 132 600.00 | |||
136 Profit for the Year | 19 776.00 | |||
142 Total Equity - Total I | 152 376.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 490.00 | |||
172 Other debts | 23 639.00 | |||
176 Total debts | 24 935.00 | |||
180 Liabilities Total | 177 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 5 968.00 | 5 968.00 | ||
250 Staff compensation | 15 638.00 | 15 638.00 | ||
264 Total operating expenses | 21 606.00 | 21 606.00 | ||
270 Operating profit | 23 394.00 | 23 394.00 | ||
306 Income tax's | 3 618.00 | 3 618.00 | ||
310 Profit or loss | 19 776.00 | 19 776.00 | ||
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