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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : LIONEL MEILLIER CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LIONEL MEILLIER CONSEIL & FORMATION |
| Siren | 499868263 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2304 |
| Management number | 2007B00725 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25870 Chatillon-le-Duc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 220.00 | 2 909.00 | 311.00 | 3 220.00 |
044 Total Fixed Assets | 3 220.00 | 2 909.00 | 311.00 | 3 220.00 |
064 Advances and down payments on orders | 1 690.00 | 1 690.00 | 1 690.00 | |
068 Receivables – Trade and related accounts | 8 891.00 | 8 891.00 | 8 891.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 38 131.00 | 38 131.00 | 38 131.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 49 133.00 | 49 133.00 | 49 133.00 | |
110 Total Assets | 52 353.00 | 2 909.00 | 49 444.00 | 52 353.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 619.00 | |||
136 Profit for the Year | -11 627.00 | |||
142 Total Equity - Total I | 44 792.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
172 Other debts | 2 283.00 | |||
176 Total debts | 4 652.00 | |||
180 Liabilities Total | 49 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 158.00 | 46 158.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 46 193.00 | 46 193.00 | ||
242 Other external expenses | 11 630.00 | 11 630.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 45 021.00 | 45 021.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
264 Total operating expenses | 57 837.00 | 57 837.00 | ||
270 Operating profit | -11 643.00 | -11 643.00 | ||
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | -11 627.00 | -11 627.00 | ||
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