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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : Daniel Lemaire Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-02-14 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-10 | Public | 2016-12-31 | Complete |
| Name | Daniel Lemaire Conseil |
| Siren | 507861169 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009219 |
| Management number | 2008B02860 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LARRA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 1 014.00 | |||
CF Cash and cash equivalents | 95 550.00 | |||
CJ TOTAL (II) | 96 564.00 | |||
CO Grand total (0 to V) | 96 579.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 40 202.00 | 35 688.00 | 40 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 712.00 | 44 513.00 | 46 712.00 | |
DL TOTAL (I) | 89 114.00 | 82 402.00 | 89 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 093.00 | 5 496.00 | 6 093.00 | |
DX Trade payables and related accounts | 606.00 | 588.00 | 606.00 | |
DY Tax and social security liabilities | 767.00 | 149.00 | 767.00 | |
EC TOTAL (IV) | 7 466.00 | 6 233.00 | 7 466.00 | |
EE Grand total (I to V) | 96 579.00 | 88 634.00 | 96 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 500.00 | |||
FJ Net sales | 64 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 64 500.00 | |||
FW Other purchases and external expenses | 6 564.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 6 987.00 | |||
GG - OPERATING RESULT (I - II) | 57 513.00 | |||
GP Total financial income (V) | 482.00 | |||
GV - FINANCIAL INCOME (V - VI) | 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 283.00 | 11 773.00 | 11 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 982.00 | 63 503.00 | 64 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 270.00 | 18 990.00 | 18 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 712.00 | 44 513.00 | 46 712.00 | |
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