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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : VALERIE LEGENDRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2020-10-21 | Public | 2020-06-30 | Complete |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | VALERIE LEGENDRE CONSEIL |
| Siren | 791815707 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 1906 |
| Management number | 2013B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84911 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 123.00 | 777.00 | 345.00 | 1 123.00 |
040 Financial Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
044 Total Fixed Assets | 2 249.00 | 777.00 | 1 471.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 28 732.00 | 28 732.00 | 28 732.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 11 993.00 | 11 993.00 | 11 993.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 42 088.00 | 42 088.00 | 42 088.00 | |
110 Total Assets | 44 337.00 | 777.00 | 43 560.00 | 44 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 667.00 | |||
136 Profit for the Year | 7 320.00 | |||
142 Total Equity - Total I | 22 987.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 380.00 | |||
172 Other debts | 18 192.00 | |||
176 Total debts | 20 572.00 | |||
180 Liabilities Total | 43 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 117 509.00 | 117 509.00 | ||
218 Production of services sold - France | 117 509.00 | 86 155.00 | 117 509.00 | |
230 Other income | 1 309.00 | 136.00 | 1 309.00 | |
232 Total operating income excluding VAT | 118 818.00 | 86 291.00 | 118 818.00 | |
242 Other external expenses | 59 584.00 | 32 127.00 | 59 584.00 | |
244 Taxes, duties and similar payments | 1 202.00 | 218.00 | 1 202.00 | |
250 Staff compensation | 47 618.00 | 48 806.00 | 47 618.00 | |
252 Social security contributions | 91.00 | 599.00 | 91.00 | |
254 Depreciation and amortization | 307.00 | 243.00 | 307.00 | |
262 Other expenses | 1 250.00 | 1 200.00 | 1 250.00 | |
264 Total operating expenses | 110 051.00 | 83 192.00 | 110 051.00 | |
270 Operating profit | 8 766.00 | 3 099.00 | 8 766.00 | |
294 Financial expenses | 154.00 | 73.00 | 154.00 | |
306 Income tax's | 1 292.00 | 428.00 | 1 292.00 | |
310 Profit or loss | 7 320.00 | 2 598.00 | 7 320.00 | |
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