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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : L.C. Plaine de France Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | L.C. Plaine de France Consultants |
| Siren | 514646090 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3784 |
| Management number | 2009B02750 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293.00 | 603.00 | 690.00 | 1 293.00 |
044 Total Fixed Assets | 1 293.00 | 603.00 | 690.00 | 1 293.00 |
068 Receivables – Trade and related accounts | 4 951.00 | 4 951.00 | 4 951.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 31 815.00 | 31 815.00 | 31 815.00 | |
096 Total Current Assets + Prepaid Expenses | 36 869.00 | 36 869.00 | 36 869.00 | |
110 Total Assets | 38 162.00 | 603.00 | 37 559.00 | 38 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | -8 488.00 | |||
136 Profit for the Year | 31 544.00 | |||
142 Total Equity - Total I | 33 246.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 802.00 | |||
172 Other debts | 4 285.00 | |||
176 Total debts | 4 313.00 | |||
180 Liabilities Total | 37 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 024.00 | 40 024.00 | ||
232 Total operating income excluding VAT | 40 024.00 | 40 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 8 097.00 | 8 097.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 8 480.00 | 8 480.00 | ||
270 Operating profit | 31 544.00 | 31 544.00 | ||
310 Profit or loss | 31 544.00 | 31 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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