Grow your business safely with LEE CONSEIL
All the information you need about LEE CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LEE CONSEIL >
BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | GV GLOBUS |
| Siren | 795253327 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88000 |
| Management number | 2013B17390 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 141.00 | 3 141.00 | 3 141.00 | |
044 Total Fixed Assets | 3 141.00 | 3 141.00 | 3 141.00 | |
068 Receivables – Trade and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
072 Receivables – Other | 73 721.00 | 73 721.00 | 73 721.00 | |
084 Cash | 23 748.00 | 23 748.00 | 23 748.00 | |
096 Total Current Assets + Prepaid Expenses | 99 107.00 | 99 107.00 | 99 107.00 | |
110 Total Assets | 102 248.00 | 102 248.00 | 102 248.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 446.00 | |||
136 Profit for the Year | 16 773.00 | |||
142 Total Equity - Total I | 45 419.00 | |||
156 Loans and similar debts | 13 236.00 | |||
166 Suppliers and related accounts | 27 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 046.00 | |||
172 Other debts | 15 618.00 | |||
176 Total debts | 56 830.00 | |||
180 Liabilities Total | 102 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 548 235.00 | 327 245.00 | 548 235.00 | |
230 Other income | 150.00 | 125.00 | 150.00 | |
232 Total operating income excluding VAT | 548 385.00 | 327 370.00 | 548 385.00 | |
234 Purchases of goods (including customs duties) | 238 465.00 | 110 309.00 | 238 465.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 309.00 | 1 005.00 | 2 309.00 | |
242 Other external expenses | 198 230.00 | 177 688.00 | 198 230.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 6 635.00 | 2 896.00 | 6 635.00 | |
250 Staff compensation | 70 406.00 | 25 930.00 | 70 406.00 | |
252 Social security contributions | 13 563.00 | 9 131.00 | 13 563.00 | |
262 Other expenses | 703.00 | 346.00 | 703.00 | |
264 Total operating expenses | 530 310.00 | 327 304.00 | 530 310.00 | |
270 Operating profit | 18 075.00 | 66.00 | 18 075.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 298.00 | 154.00 | 1 298.00 | |
310 Profit or loss | 16 773.00 | -88.00 | 16 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 651.00 | 651.00 | ||
490 Total Fixed Assets (Gross Value) | 2 491.00 | 2 491.00 | ||
492 Total Fixed Assets (Increases) | 651.00 | 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 391.00 | 2 391.00 | ||
378 Amount of deductible VAT on goods and services | 47 214.00 | 47 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
