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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LFR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | LFR CONSULTING |
| Siren | 792471120 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 2218 |
| Management number | 2013B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 912.00 | 1 362.00 | 1 551.00 | 2 912.00 |
044 Total Fixed Assets | 2 912.00 | 1 362.00 | 1 551.00 | 2 912.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 20 688.00 | 20 688.00 | 20 688.00 | |
096 Total Current Assets + Prepaid Expenses | 21 305.00 | 21 305.00 | 21 305.00 | |
110 Total Assets | 24 218.00 | 1 362.00 | 22 856.00 | 24 218.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 502.00 | |||
136 Profit for the Year | 9 267.00 | |||
142 Total Equity - Total I | 16 769.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 3 959.00 | |||
176 Total debts | 6 087.00 | |||
180 Liabilities Total | 22 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 14 655.00 | 14 655.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
264 Total operating expenses | 15 970.00 | 15 970.00 | ||
270 Operating profit | 11 030.00 | 11 030.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 9 267.00 | 9 267.00 | ||
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