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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LB CONSULTING |
| Siren | 811027135 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8012 |
| Management number | 2015B00865 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 583.00 | 368.00 | 214.00 | 583.00 |
044 Total Fixed Assets | 665.00 | 451.00 | 214.00 | 665.00 |
068 Receivables – Trade and related accounts | 22 914.00 | 22 914.00 | 22 914.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 25 474.00 | 25 474.00 | 25 474.00 | |
110 Total Assets | 26 139.00 | 451.00 | 25 688.00 | 26 139.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 089.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | 6 466.00 | |||
166 Suppliers and related accounts | 16 135.00 | |||
172 Other debts | 3 088.00 | |||
176 Total debts | 19 223.00 | |||
180 Liabilities Total | 25 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
217 Production of services sold - Export | 6 714.00 | 6 714.00 | ||
218 Production of services sold - France | 23 313.00 | 23 313.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 23 363.00 | 23 363.00 | ||
242 Other external expenses | 22 989.00 | 22 989.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 24 096.00 | 24 096.00 | ||
270 Operating profit | -733.00 | -733.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -823.00 | -823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 665.00 | 665.00 | ||
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