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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : LAJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LAJ CONSULTING |
| Siren | 807788799 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24664 |
| Management number | 2014B05048 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 007.00 | 2 993.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 007.00 | 2 993.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 31 431.00 | 31 431.00 | 31 431.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
080 Sellable securities | ||||
084 Cash | 32 188.00 | 32 188.00 | 32 188.00 | |
096 Total Current Assets + Prepaid Expenses | 64 599.00 | 64 599.00 | 64 599.00 | |
110 Total Assets | 69 600.00 | 2 007.00 | 67 593.00 | 69 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 30 910.00 | |||
136 Profit for the Year | 20 176.00 | |||
142 Total Equity - Total I | 53 086.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 13 003.00 | |||
176 Total debts | 14 507.00 | |||
180 Liabilities Total | 67 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 803.00 | 206 646.00 | 241 803.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 241 809.00 | 206 647.00 | 241 809.00 | |
242 Other external expenses | 40 413.00 | 28 883.00 | 40 413.00 | |
244 Taxes, duties and similar payments | 167.00 | 258.00 | 167.00 | |
250 Staff compensation | 110 700.00 | 100 300.00 | 110 700.00 | |
252 Social security contributions | 64 029.00 | 40 451.00 | 64 029.00 | |
254 Depreciation and amortization | 1 538.00 | 469.00 | 1 538.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 848.00 | 170 360.00 | 216 848.00 | |
270 Operating profit | 24 961.00 | 36 286.00 | 24 961.00 | |
280 Financial income | 119.00 | 77.00 | 119.00 | |
300 Exceptional expenses | 177.00 | 177.00 | ||
306 Income tax's | 4 727.00 | 5 454.00 | 4 727.00 | |
310 Profit or loss | 20 176.00 | 30 910.00 | 20 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 3 434.00 | 3 434.00 | ||
492 Total Fixed Assets (Increases) | 1 566.00 | 1 566.00 | ||
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