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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : L M CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | L M CONSEIL |
| Siren | 800672982 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42842 |
| Management number | 2014B01648 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 802.00 | 1 516.00 | 2 286.00 | 3 802.00 |
044 Total Fixed Assets | 33 802.00 | 1 516.00 | 32 286.00 | 33 802.00 |
068 Receivables – Trade and related accounts | 32 947.00 | 32 947.00 | 32 947.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 11 131.00 | 11 131.00 | 11 131.00 | |
096 Total Current Assets + Prepaid Expenses | 44 234.00 | 44 234.00 | 44 234.00 | |
110 Total Assets | 78 036.00 | 1 516.00 | 76 520.00 | 78 036.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 377.00 | |||
136 Profit for the Year | 8 011.00 | |||
142 Total Equity - Total I | 22 389.00 | |||
166 Suppliers and related accounts | 9 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 526.00 | |||
172 Other debts | 44 760.00 | |||
176 Total debts | 54 131.00 | |||
180 Liabilities Total | 76 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 831.00 | 32 603.00 | 24 831.00 | |
232 Total operating income excluding VAT | 24 831.00 | 32 603.00 | 24 831.00 | |
242 Other external expenses | 14 394.00 | 16 673.00 | 14 394.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 118.00 | 255.00 | |
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 15 861.00 | 16 791.00 | 15 861.00 | |
270 Operating profit | 8 970.00 | 15 812.00 | 8 970.00 | |
306 Income tax's | 959.00 | 1 665.00 | 959.00 | |
310 Profit or loss | 8 011.00 | 14 147.00 | 8 011.00 | |
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