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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : Li Men Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | Li Men Consulting |
| Siren | 799409586 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/012010 |
| Management number | 2014B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 816.00 | 19 550.00 | 21 266.00 | 40 816.00 |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
084 Cash | 14 155.00 | 14 155.00 | 14 155.00 | |
096 Total Current Assets + Prepaid Expenses | 58 557.00 | 19 550.00 | 39 007.00 | 58 557.00 |
110 Total Assets | 58 557.00 | 19 550.00 | 39 007.00 | 58 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 202.00 | |||
136 Profit for the Year | 2 959.00 | |||
142 Total Equity - Total I | 4 162.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 625.00 | |||
172 Other debts | 31 846.00 | |||
176 Total debts | 34 846.00 | |||
180 Liabilities Total | 39 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 710.00 | 115 233.00 | 163 710.00 | |
232 Total operating income excluding VAT | 163 710.00 | 115 233.00 | 163 710.00 | |
242 Other external expenses | 32 394.00 | 29 037.00 | 32 394.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 4 746.00 | 5 405.00 | 4 746.00 | |
250 Staff compensation | 122 456.00 | 71 831.00 | 122 456.00 | |
256 Provisions | 4 900.00 | |||
264 Total operating expenses | 159 596.00 | 111 174.00 | 159 596.00 | |
270 Operating profit | 4 114.00 | 4 059.00 | 4 114.00 | |
294 Financial expenses | 115.00 | |||
300 Exceptional expenses | 538.00 | 758.00 | 538.00 | |
306 Income tax's | 617.00 | 170.00 | 617.00 | |
310 Profit or loss | 2 959.00 | 3 017.00 | 2 959.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 742.00 | 32 742.00 | ||
378 Amount of deductible VAT on goods and services | 3 616.00 | 3 616.00 | ||
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