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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LEMAN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | LEMAN CONSEILS |
| Siren | 497909176 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 6856 |
| Management number | 2007B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 Orcier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 47.00 | 660.00 | 708.00 |
028 Tangible Assets | 599.00 | 320.00 | 278.00 | 599.00 |
044 Total Fixed Assets | 1 307.00 | 367.00 | 939.00 | 1 307.00 |
068 Receivables – Trade and related accounts | 16 346.00 | 16 346.00 | 16 346.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 17 279.00 | 17 279.00 | 17 279.00 | |
110 Total Assets | 18 586.00 | 367.00 | 18 219.00 | 18 586.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -450.00 | |||
136 Profit for the Year | 8 719.00 | |||
142 Total Equity - Total I | 9 149.00 | |||
156 Loans and similar debts | 8 296.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 9 069.00 | |||
180 Liabilities Total | 18 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 4 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 491.00 | 112 491.00 | ||
232 Total operating income excluding VAT | 112 491.00 | 112 491.00 | ||
242 Other external expenses | 21 833.00 | 21 833.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 79 918.00 | 79 918.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 103 108.00 | 103 108.00 | ||
270 Operating profit | 9 382.00 | 9 382.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
310 Profit or loss | 8 719.00 | 8 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
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