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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2016-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2017-12-31 | Simplified |
| 2020-01-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-27 | Public | 2012-12-31 | Simplified |
| Name | LC CONSEIL |
| Siren | 753907864 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 7652 |
| Management number | 2012B06242 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 7 592.00 | 7 592.00 | 7 592.00 | |
096 Total Current Assets + Prepaid Expenses | 8 668.00 | 8 668.00 | 8 668.00 | |
110 Total Assets | 8 668.00 | 8 668.00 | 8 668.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 658.00 | |||
142 Total Equity - Total I | 5 758.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 2 910.00 | |||
180 Liabilities Total | 8 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 43.00 | 43.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
264 Total operating expenses | 543.00 | 543.00 | ||
270 Operating profit | 6 657.00 | 6 657.00 | ||
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 5 658.00 | 5 658.00 | ||
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