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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : L&FI Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | L&FI Conseil |
| Siren | 827776485 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3186 |
| Management number | 2017B00908 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 142.00 | 441.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 142.00 | 441.00 | 583.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 50 177.00 | 50 177.00 | 50 177.00 | |
096 Total Current Assets + Prepaid Expenses | 50 183.00 | 50 183.00 | 50 183.00 | |
110 Total Assets | 50 766.00 | 142.00 | 50 624.00 | 50 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 792.00 | |||
142 Total Equity - Total I | 35 792.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 14 763.00 | |||
176 Total debts | 14 832.00 | |||
180 Liabilities Total | 50 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 650.00 | 49 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 651.00 | 49 651.00 | ||
242 Other external expenses | 7 665.00 | 7 665.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 7 806.00 | 7 806.00 | ||
270 Operating profit | 41 844.00 | 41 844.00 | ||
306 Income tax's | 7 052.00 | 7 052.00 | ||
310 Profit or loss | 34 792.00 | 34 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 930.00 | 9 930.00 | ||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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