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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : L.CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | L.CONSEIL |
| Siren | 807866355 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5068 |
| Management number | 2014B03906 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 22 357.00 | 22 357.00 | 22 357.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 22 658.00 | 22 658.00 | 22 658.00 | |
110 Total Assets | 22 658.00 | 22 658.00 | 22 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 260.00 | |||
136 Profit for the Year | 11 145.00 | |||
142 Total Equity - Total I | 18 505.00 | |||
172 Other debts | 4 153.00 | |||
176 Total debts | 4 153.00 | |||
180 Liabilities Total | 22 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 750.00 | 41 295.00 | 31 750.00 | |
232 Total operating income excluding VAT | 31 750.00 | 41 295.00 | 31 750.00 | |
242 Other external expenses | 18 174.00 | 21 664.00 | 18 174.00 | |
244 Taxes, duties and similar payments | 386.00 | 384.00 | 386.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 561.00 | 22 048.00 | 18 561.00 | |
270 Operating profit | 13 189.00 | 19 247.00 | 13 189.00 | |
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 978.00 | 2 887.00 | 1 978.00 | |
310 Profit or loss | 11 145.00 | 16 360.00 | 11 145.00 | |
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