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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : L3D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | L3D CONSEIL |
| Siren | 532291747 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3287 |
| Management number | 2011B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 028.00 | |||
110 Total Assets | 13 628.00 | |||
120 Share or Individual Capital | 3 850.00 | |||
126 Legal Reserve | 7 969.00 | |||
142 Total Equity - Total I | 11 819.00 | |||
176 Total debts | 1 809.00 | |||
180 Liabilities Total | 13 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 36 204.00 | 36 204.00 | ||
252 Social security contributions | 755.00 | 755.00 | ||
264 Total operating expenses | 32 593.00 | 32 593.00 | ||
270 Operating profit | 3 611.00 | 3 611.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
310 Profit or loss | 3 682.00 | 3 682.00 | ||
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