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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LSPG - COOPERATION CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | LSPG - COOPERATION CONSULTING COMPANY |
| Siren | 498585603 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006611 |
| Management number | 2007B80245 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 185.00 | 13 689.00 | 2 496.00 | 16 185.00 |
044 Total Fixed Assets | 16 185.00 | 13 689.00 | 2 496.00 | 16 185.00 |
072 Receivables – Other | 7 835.00 | 7 835.00 | 7 835.00 | |
084 Cash | 39 169.00 | 39 169.00 | 39 169.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 47 303.00 | 47 303.00 | 47 303.00 | |
110 Total Assets | 63 488.00 | 13 689.00 | 49 799.00 | 63 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -181.00 | |||
136 Profit for the Year | 1 608.00 | |||
142 Total Equity - Total I | 11 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 141.00 | |||
172 Other debts | 38 372.00 | |||
176 Total debts | 38 372.00 | |||
180 Liabilities Total | 49 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 954.00 | 37 954.00 | ||
218 Production of services sold - France | 38 906.00 | 38 906.00 | ||
232 Total operating income excluding VAT | 38 906.00 | 38 906.00 | ||
242 Other external expenses | 33 924.00 | 33 924.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
254 Depreciation and amortization | 2 042.00 | 2 042.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 36 801.00 | 36 801.00 | ||
270 Operating profit | 2 104.00 | 2 104.00 | ||
280 Financial income | 138.00 | 138.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 608.00 | 1 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 149.00 | 3 149.00 | ||
490 Total Fixed Assets (Gross Value) | 13 036.00 | 13 036.00 | ||
492 Total Fixed Assets (Increases) | 3 149.00 | 3 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104.00 | 104.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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