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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LOU PRIEUR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOU PRIEUR CONSULTING |
| Siren | 818578411 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4426 |
| Management number | 2016B00245 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 128.00 | 11 128.00 | 11 128.00 | |
084 Cash | 83 333.00 | 83 333.00 | 83 333.00 | |
096 Total Current Assets + Prepaid Expenses | 94 461.00 | 94 461.00 | 94 461.00 | |
110 Total Assets | 94 461.00 | 94 461.00 | 94 461.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 989.00 | |||
142 Total Equity - Total I | 33 989.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 483.00 | |||
172 Other debts | 58 456.00 | |||
176 Total debts | 60 472.00 | |||
180 Liabilities Total | 94 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 963.00 | 156 963.00 | ||
232 Total operating income excluding VAT | 156 963.00 | 156 963.00 | ||
242 Other external expenses | 53 179.00 | 53 179.00 | ||
250 Staff compensation | 65 322.00 | 65 322.00 | ||
264 Total operating expenses | 118 501.00 | 118 501.00 | ||
270 Operating profit | 38 462.00 | 38 462.00 | ||
306 Income tax's | 6 473.00 | 6 473.00 | ||
310 Profit or loss | 31 989.00 | 31 989.00 | ||
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