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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : LECONTE MANAGEMENT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | LECONTE MANAGEMENT & CONSEIL |
| Siren | 528871973 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12984 |
| Management number | 2010B02857 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
110 Total Assets | 1 348.00 | 1 348.00 | 1 348.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 348.00 | |||
180 Liabilities Total | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 21 750.00 | 43 500.00 | 21 750.00 | |
236 Inventory change (goods) | 189.00 | 141.00 | 189.00 | |
240 Inventory changes (raw materials and supplies) | 403.00 | 500.00 | 403.00 | |
244 Taxes, duties and similar payments | 572.00 | 567.00 | 572.00 | |
250 Staff compensation | 15 556.00 | 32 784.00 | 15 556.00 | |
252 Social security contributions | 5 029.00 | 9 509.00 | 5 029.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 750.00 | 43 500.00 | 21 750.00 | |
310 Profit or loss | 21 750.00 | 43 500.00 | 21 750.00 | |
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