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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : L.C. Plaine de France Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | L.C. Plaine de France Consultants |
| Siren | 514646090 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3666 |
| Management number | 2009B02750 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293.00 | 867.00 | 426.00 | 1 293.00 |
044 Total Fixed Assets | 1 293.00 | 867.00 | 426.00 | 1 293.00 |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 32 875.00 | 32 875.00 | 32 875.00 | |
096 Total Current Assets + Prepaid Expenses | 34 134.00 | 34 134.00 | 34 134.00 | |
110 Total Assets | 35 427.00 | 867.00 | 34 560.00 | 35 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 246.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | 32 158.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 320.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 2 403.00 | |||
180 Liabilities Total | 34 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 430.00 | 2 430.00 | ||
232 Total operating income excluding VAT | 2 430.00 | 2 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 3 005.00 | 3 005.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 3 518.00 | 3 518.00 | ||
270 Operating profit | -1 088.00 | -1 088.00 | ||
310 Profit or loss | -1 088.00 | -1 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 293.00 | 1 293.00 | ||
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