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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : L.B.H. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-06-30 | Simplified |
| 2017-08-25 | Public | 2015-06-30 | Simplified |
| Name | L.B.H. CONSEIL |
| Siren | 510601552 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 84004 |
| Management number | 2009B03516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 844.00 | 883.00 | 962.00 | 1 844.00 |
040 Financial Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
044 Total Fixed Assets | 3 210.00 | 883.00 | 2 327.00 | 3 210.00 |
068 Receivables – Trade and related accounts | 5 994.00 | 5 994.00 | 5 994.00 | |
072 Receivables – Other | 15 135.00 | 15 135.00 | 15 135.00 | |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 23 672.00 | 23 672.00 | 23 672.00 | |
110 Total Assets | 26 882.00 | 883.00 | 25 999.00 | 26 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 048.00 | |||
136 Profit for the Year | 3 956.00 | |||
142 Total Equity - Total I | 19 104.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 6 895.00 | |||
180 Liabilities Total | 25 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 570.00 | 61 570.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 61 629.00 | 61 629.00 | ||
242 Other external expenses | 55 889.00 | 55 889.00 | ||
243 (including business tax) | -2 121.00 | -2 121.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
24B (including equipment leasing) | 6 401.00 | 6 401.00 | ||
252 Social security contributions | 1 186.00 | 1 325.00 | 1 186.00 | |
254 Depreciation and amortization | 625.00 | 625.00 | ||
256 Provisions | 300.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 769.00 | 56 769.00 | ||
270 Operating profit | 4 861.00 | 4 861.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 3 956.00 | 3 956.00 | ||
374 Amount of VAT collected | 11 894.00 | 11 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 2 252.00 | 2 252.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 300.00 | 300.00 | ||
684 DECREASES in Total Provisions Statement | 300.00 | 300.00 | ||
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