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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LIONEL MEILLIER CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LIONEL MEILLIER CONSEIL & FORMATION |
| Siren | 499868263 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 1957 |
| Management number | 2007B00725 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25870 Chatillon-le-Duc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
044 Total Fixed Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
068 Receivables – Trade and related accounts | 11 729.00 | 11 729.00 | 11 729.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 45 187.00 | 45 187.00 | 45 187.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 57 057.00 | 57 057.00 | 57 057.00 | |
110 Total Assets | 60 278.00 | 3 220.00 | 57 057.00 | 60 278.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 992.00 | |||
136 Profit for the Year | 7 017.00 | |||
142 Total Equity - Total I | 51 809.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 4 479.00 | |||
176 Total debts | 5 247.00 | |||
180 Liabilities Total | 57 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 758.00 | 69 758.00 | ||
232 Total operating income excluding VAT | 69 758.00 | 69 758.00 | ||
242 Other external expenses | 15 461.00 | 15 461.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 47 770.00 | 47 770.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 64 306.00 | 64 306.00 | ||
270 Operating profit | 5 452.00 | 5 452.00 | ||
280 Financial income | 1 565.00 | 1 565.00 | ||
310 Profit or loss | 7 017.00 | 7 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 220.00 | 3 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 735.00 | 11 735.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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