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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | LS CONSEILS |
| Siren | 753102953 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 6687 |
| Management number | 2012B03294 |
| Activity code | 6920Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 471.00 | 1 133.00 | 1 338.00 | 2 471.00 |
040 Financial Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
044 Total Fixed Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 9 428.00 | 9 428.00 | 9 428.00 | |
096 Total Current Assets + Prepaid Expenses | 9 428.00 | 9 428.00 | 9 428.00 | |
110 Total Assets | 10 663.00 | 10 663.00 | 10 663.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 047.00 | |||
136 Profit for the Year | -2 844.00 | |||
142 Total Equity - Total I | -11 690.00 | |||
166 Suppliers and related accounts | 7 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 470.00 | |||
172 Other debts | 15 075.00 | |||
176 Total debts | 22 354.00 | |||
180 Liabilities Total | 10 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 371.00 | 32 371.00 | ||
232 Total operating income excluding VAT | 32 371.00 | 32 371.00 | ||
234 Purchases of goods (including customs duties) | 47 389.00 | 47 389.00 | ||
242 Other external expenses | 17 297.00 | 17 297.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 14 686.00 | 14 686.00 | ||
252 Social security contributions | 1 804.00 | 1 804.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 35 164.00 | 35 164.00 | ||
270 Operating profit | -2 793.00 | -2 793.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | -2 844.00 | -2 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 471.00 | 2 471.00 | ||
482 INCREASES Financial Assets | 1 235.00 | 1 235.00 | ||
490 Total Fixed Assets (Gross Value) | 1 235.00 | 1 235.00 | ||
492 Total Fixed Assets (Increases) | 1 235.00 | 1 235.00 | ||
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