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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : BENEDICTE LANSIAUX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | BENEDICTE LANSIAUX CONSEIL |
| Siren | 539081398 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007223 |
| Management number | 2012B00255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 120.00 | 562.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 120.00 | 562.00 | 683.00 |
068 Receivables – Trade and related accounts | 3 646.00 | 3 646.00 | 3 646.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
110 Total Assets | 5 514.00 | 120.00 | 5 393.00 | 5 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 830.00 | |||
136 Profit for the Year | -5 987.00 | |||
142 Total Equity - Total I | -3 156.00 | |||
166 Suppliers and related accounts | 858.00 | |||
172 Other debts | 7 692.00 | |||
176 Total debts | 8 550.00 | |||
180 Liabilities Total | 5 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 332.00 | 52 332.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 52 339.00 | 52 339.00 | ||
242 Other external expenses | 17 808.00 | 17 808.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
250 Staff compensation | 29 678.00 | 29 678.00 | ||
252 Social security contributions | 8 917.00 | 8 917.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 358.00 | 58 358.00 | ||
270 Operating profit | -6 018.00 | -6 018.00 | ||
280 Financial income | 31.00 | 31.00 | ||
310 Profit or loss | -5 987.00 | -5 987.00 | ||
374 Amount of VAT collected | 8 387.00 | 8 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
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