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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : L M CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | L M CONSEIL |
| Siren | 800672982 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31689 |
| Management number | 2014B01648 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 802.00 | 2 293.00 | 1 509.00 | 3 802.00 |
044 Total Fixed Assets | 33 802.00 | 2 293.00 | 31 509.00 | 33 802.00 |
068 Receivables – Trade and related accounts | 84 468.00 | 84 468.00 | 84 468.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 3 982.00 | 3 982.00 | 3 982.00 | |
096 Total Current Assets + Prepaid Expenses | 89 855.00 | 89 855.00 | 89 855.00 | |
110 Total Assets | 123 657.00 | 2 293.00 | 121 364.00 | 123 657.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 389.00 | |||
136 Profit for the Year | 18 087.00 | |||
142 Total Equity - Total I | 40 476.00 | |||
166 Suppliers and related accounts | 3 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 963.00 | |||
172 Other debts | 55 237.00 | |||
174 Prepaid income | 22 461.00 | |||
176 Total debts | 80 888.00 | |||
180 Liabilities Total | 121 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 936.00 | 24 831.00 | 67 936.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 936.00 | 24 831.00 | 67 936.00 | |
242 Other external expenses | 37 834.00 | 14 394.00 | 37 834.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 255.00 | 448.00 | |
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 2 458.00 | 2 458.00 | ||
254 Depreciation and amortization | 777.00 | 1 212.00 | 777.00 | |
264 Total operating expenses | 47 116.00 | 15 861.00 | 47 116.00 | |
270 Operating profit | 20 820.00 | 8 970.00 | 20 820.00 | |
306 Income tax's | 2 733.00 | 959.00 | 2 733.00 | |
310 Profit or loss | 18 087.00 | 8 011.00 | 18 087.00 | |
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