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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : CLÉMENTINE LEGO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | CLÉMENTINE LEGO CONSEIL |
| Siren | 792070211 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6006 |
| Management number | 2013B06560 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 147.00 | 600.00 | 547.00 | 1 147.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 1 537.00 | 600.00 | 937.00 | 1 537.00 |
064 Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 8 823.00 | 8 823.00 | 8 823.00 | |
080 Sellable securities | 20 121.00 | 20 121.00 | 20 121.00 | |
084 Cash | 45 785.00 | 45 785.00 | 45 785.00 | |
096 Total Current Assets + Prepaid Expenses | 86 927.00 | 86 927.00 | 86 927.00 | |
110 Total Assets | 88 464.00 | 600.00 | 87 864.00 | 88 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 67 868.00 | |||
136 Profit for the Year | -2 790.00 | |||
142 Total Equity - Total I | 70 078.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 16 402.00 | |||
176 Total debts | 17 787.00 | |||
180 Liabilities Total | 87 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 70 009.00 | 70 009.00 | ||
242 Other external expenses | 20 499.00 | 20 499.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 36 560.00 | 36 560.00 | ||
252 Social security contributions | 14 156.00 | 14 156.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 72 198.00 | 72 198.00 | ||
270 Operating profit | -2 189.00 | -2 189.00 | ||
280 Financial income | 121.00 | 121.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | -2 790.00 | -2 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 537.00 | 1 537.00 | ||
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