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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : L.A.CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | L.A.CONSEIL |
| Siren | 793261561 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 7597 |
| Management number | 2013B03779 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
080 Sellable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 5 155.00 | 5 155.00 | 5 155.00 | |
096 Total Current Assets + Prepaid Expenses | 175 426.00 | 175 426.00 | 175 426.00 | |
110 Total Assets | 175 426.00 | 175 426.00 | 175 426.00 | |
120 Share or Individual Capital | 175 000.00 | |||
134 Retained Earnings | -1 387.00 | |||
136 Profit for the Year | -1 387.00 | |||
142 Total Equity - Total I | 173 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 813.00 | |||
172 Other debts | 1 813.00 | |||
176 Total debts | 1 813.00 | |||
180 Liabilities Total | 175 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 864.00 | 1 864.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
264 Total operating expenses | 1 864.00 | 1 864.00 | ||
270 Operating profit | -1 864.00 | -1 864.00 | ||
280 Financial income | 477.00 | 477.00 | ||
310 Profit or loss | -1 387.00 | -1 387.00 | ||
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