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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : LEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | LEE CONSEIL |
| Siren | 795253327 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12612 |
| Management number | 2013B17390 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
044 Total Fixed Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
068 Receivables – Trade and related accounts | 48 512.00 | 48 512.00 | 48 512.00 | |
072 Receivables – Other | 24 768.00 | 24 768.00 | 24 768.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 73 280.00 | 73 280.00 | 73 280.00 | |
110 Total Assets | 75 771.00 | 75 771.00 | 75 771.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 534.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 28 646.00 | |||
156 Loans and similar debts | 18 040.00 | |||
166 Suppliers and related accounts | 13 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 046.00 | |||
172 Other debts | 15 891.00 | |||
176 Total debts | 47 125.00 | |||
180 Liabilities Total | 75 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 327 245.00 | 281 983.00 | 327 245.00 | |
215 Production of goods sold - Export | 327 244.00 | 327 244.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 327 370.00 | 281 984.00 | 327 370.00 | |
234 Purchases of goods (including customs duties) | 110 309.00 | 101 148.00 | 110 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 005.00 | 1 469.00 | 1 005.00 | |
242 Other external expenses | 177 688.00 | 136 822.00 | 177 688.00 | |
244 Taxes, duties and similar payments | 2 896.00 | 553.00 | 2 896.00 | |
250 Staff compensation | 25 930.00 | 6 500.00 | 25 930.00 | |
252 Social security contributions | 9 131.00 | 3 558.00 | 9 131.00 | |
262 Other expenses | 346.00 | 22.00 | 346.00 | |
264 Total operating expenses | 327 304.00 | 250 072.00 | 327 304.00 | |
270 Operating profit | 66.00 | 31 912.00 | 66.00 | |
294 Financial expenses | 423.00 | |||
306 Income tax's | 154.00 | 4 754.00 | 154.00 | |
310 Profit or loss | -88.00 | 26 734.00 | -88.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
484 DECREASES Financial Assets | 1 509.00 | 1 509.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 509.00 | 1 509.00 | ||
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