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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : LAURENT PAUMELLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2017-10-31 | Simplified |
| Name | LAURENT PAUMELLE CONSEIL |
| Siren | 478910151 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 5090 |
| Management number | 2004B05394 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 99 405.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 606.00 | |||
136 Profit for the Year | 41 032.00 | |||
166 Suppliers and related accounts | 9 074.00 | |||
180 Liabilities Total | 99 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 53 580.00 | 45 840.00 | 53 580.00 | |
242 Other external expenses | 3 352.00 | 9 847.00 | 3 352.00 | |
306 Income tax's | 9 194.00 | 177.00 | 9 194.00 | |
310 Profit or loss | 41 032.00 | 35 315.00 | 41 032.00 | |
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