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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : LBY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | LBY CONSULTING |
| Siren | 808610943 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12072 |
| Management number | 2014B02477 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 600.00 | 2 200.00 | 4 400.00 | 6 600.00 |
AT Other tangible assets | 4 265.00 | 548.00 | 3 717.00 | 4 265.00 |
BJ TOTAL (I) | 10 865.00 | 2 748.00 | 8 117.00 | 10 865.00 |
BX Customers and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 2 745.00 | 2 745.00 | 2 745.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 5 737.00 | 5 737.00 | 5 737.00 | |
CO Grand total (0 to V) | 16 602.00 | 2 748.00 | 13 854.00 | 16 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 389.00 | 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -716.00 | 489.00 | -716.00 | |
DL TOTAL (I) | 773.00 | 1 489.00 | 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 159.00 | 150.00 | 8 159.00 | |
DX Trade payables and related accounts | 968.00 | 4.00 | 968.00 | |
DY Tax and social security liabilities | 3 954.00 | 580.00 | 3 954.00 | |
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 13 081.00 | 1 334.00 | 13 081.00 | |
EE Grand total (I to V) | 13 854.00 | 2 823.00 | 13 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 800.00 | 30 800.00 | 30 800.00 | |
FJ Net sales | 30 800.00 | 30 800.00 | 30 800.00 | |
FR Total operating income (I) | 30 800.00 | |||
FW Other purchases and external expenses | 26 278.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FZ Social Security Contributions | 2 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 748.00 | |||
GF Total Operating Expenses (II) | 31 517.00 | |||
GG - OPERATING RESULT (I - II) | -716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 86.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 800.00 | 2 000.00 | 30 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 517.00 | 1 512.00 | 31 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -716.00 | 489.00 | -716.00 | |
HP References: Equipment leasing | -716.00 | 489.00 | -716.00 | |
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