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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LISALEX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LISALEX CONSULTING |
| Siren | 807775556 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17288 |
| Management number | 2014B04568 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 VILLEPREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 128.00 | 2 949.00 | 21 179.00 | 24 128.00 |
044 Total Fixed Assets | 24 128.00 | 2 949.00 | 21 179.00 | 24 128.00 |
068 Receivables – Trade and related accounts | 32 420.00 | 32 420.00 | 32 420.00 | |
084 Cash | 22 624.00 | 22 624.00 | 22 624.00 | |
096 Total Current Assets + Prepaid Expenses | 55 044.00 | 55 044.00 | 55 044.00 | |
110 Total Assets | 79 172.00 | 2 949.00 | 76 223.00 | 79 172.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 954.00 | |||
136 Profit for the Year | 23 288.00 | |||
142 Total Equity - Total I | 49 793.00 | |||
156 Loans and similar debts | 10 043.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 15 991.00 | |||
176 Total debts | 26 430.00 | |||
180 Liabilities Total | 76 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 90 500.00 | ||
232 Total operating income excluding VAT | 90 500.00 | 90 500.00 | ||
242 Other external expenses | 49 809.00 | 49 809.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 8 867.00 | 8 867.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 2 949.00 | 2 949.00 | ||
264 Total operating expenses | 62 858.00 | 62 858.00 | ||
270 Operating profit | 27 642.00 | 27 642.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 238.00 | 4 238.00 | ||
310 Profit or loss | 23 288.00 | 23 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 128.00 | 24 128.00 | ||
492 Total Fixed Assets (Increases) | 24 128.00 | 24 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 380.00 | 12 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 790.00 | 3 790.00 | ||
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