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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : LEBON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LEBON CONSEIL |
| Siren | 508391570 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 5047 |
| Management number | 2008B07000 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 188.00 | 9 548.00 | 13 640.00 | 23 188.00 |
044 Total Fixed Assets | 23 188.00 | 9 548.00 | 13 640.00 | 23 188.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 3 211.00 | 3 211.00 | 3 211.00 | |
080 Sellable securities | 148 000.00 | 148 000.00 | 148 000.00 | |
084 Cash | 46 483.00 | 46 483.00 | 46 483.00 | |
096 Total Current Assets + Prepaid Expenses | 202 314.00 | 202 314.00 | 202 314.00 | |
110 Total Assets | 225 502.00 | 9 548.00 | 215 954.00 | 225 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 184 248.00 | |||
136 Profit for the Year | 7 201.00 | |||
142 Total Equity - Total I | 200 249.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 13 785.00 | |||
176 Total debts | 15 705.00 | |||
180 Liabilities Total | 215 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 220.00 | 140 762.00 | 103 220.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 103 220.00 | 140 763.00 | 103 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 218.00 | 2 705.00 | 2 218.00 | |
242 Other external expenses | 14 279.00 | 35 836.00 | 14 279.00 | |
244 Taxes, duties and similar payments | 5 545.00 | 4 606.00 | 5 545.00 | |
250 Staff compensation | 54 739.00 | 53 209.00 | 54 739.00 | |
252 Social security contributions | 21 947.00 | 27 171.00 | 21 947.00 | |
254 Depreciation and amortization | 4 858.00 | 3 312.00 | 4 858.00 | |
262 Other expenses | 795.00 | 1.00 | 795.00 | |
264 Total operating expenses | 104 381.00 | 126 839.00 | 104 381.00 | |
270 Operating profit | -1 161.00 | 13 924.00 | -1 161.00 | |
280 Financial income | 8 763.00 | 26.00 | 8 763.00 | |
306 Income tax's | 401.00 | 2 560.00 | 401.00 | |
310 Profit or loss | 7 201.00 | 11 390.00 | 7 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 565.00 | 11 565.00 | ||
492 Total Fixed Assets (Increases) | 11 623.00 | 11 623.00 | ||
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