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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LULLY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LULLY CONSEIL |
| Siren | 505108704 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27315 |
| Management number | 2008B03258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 693.00 | 16 693.00 | 16 693.00 | |
044 Total Fixed Assets | 16 693.00 | 16 693.00 | 16 693.00 | |
068 Receivables – Trade and related accounts | 14 370.00 | 14 370.00 | 14 370.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 77 240.00 | 77 240.00 | 77 240.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 95 059.00 | 95 059.00 | 95 059.00 | |
110 Total Assets | 111 753.00 | 16 693.00 | 95 059.00 | 111 753.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 61 500.00 | |||
134 Retained Earnings | -6 943.00 | |||
136 Profit for the Year | 7 070.00 | |||
142 Total Equity - Total I | 86 926.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 8 133.00 | |||
180 Liabilities Total | 95 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 423.00 | 33 423.00 | ||
232 Total operating income excluding VAT | 33 423.00 | 33 423.00 | ||
242 Other external expenses | 8 571.00 | 8 571.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 288.00 | 6 288.00 | ||
264 Total operating expenses | 27 733.00 | 27 733.00 | ||
270 Operating profit | 5 690.00 | 5 690.00 | ||
290 Exceptional income | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 7 070.00 | 7 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 693.00 | 16 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 685.00 | 6 685.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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