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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : L.CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | L.CONSEIL |
| Siren | 807866355 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9203 |
| Management number | 2014B03906 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 17 108.00 | 17 108.00 | 17 108.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 17 394.00 | 17 394.00 | 17 394.00 | |
110 Total Assets | 17 394.00 | 17 394.00 | 17 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 405.00 | |||
136 Profit for the Year | 5 449.00 | |||
142 Total Equity - Total I | 15 954.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 17 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 200.00 | 21 200.00 | ||
218 Production of services sold - France | 21 200.00 | 31 750.00 | 21 200.00 | |
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 21 293.00 | 31 750.00 | 21 293.00 | |
242 Other external expenses | 14 200.00 | 18 174.00 | 14 200.00 | |
244 Taxes, duties and similar payments | 675.00 | 386.00 | 675.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 14 881.00 | 18 561.00 | 14 881.00 | |
270 Operating profit | 6 411.00 | 13 189.00 | 6 411.00 | |
300 Exceptional expenses | 66.00 | |||
306 Income tax's | 962.00 | 1 978.00 | 962.00 | |
310 Profit or loss | 5 449.00 | 11 145.00 | 5 449.00 | |
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