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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LAJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LAJ CONSULTING |
| Siren | 807788799 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19285 |
| Management number | 2014B05048 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 674.00 | 1 327.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 674.00 | 1 327.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 18 982.00 | 18 982.00 | 18 982.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 59 848.00 | 59 848.00 | 59 848.00 | |
096 Total Current Assets + Prepaid Expenses | 79 071.00 | 79 071.00 | 79 071.00 | |
110 Total Assets | 84 071.00 | 3 674.00 | 80 397.00 | 84 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 51 086.00 | |||
136 Profit for the Year | 20 442.00 | |||
142 Total Equity - Total I | 73 528.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 6 869.00 | |||
180 Liabilities Total | 80 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 803.00 | |||
218 Production of services sold - France | 254 025.00 | 241 803.00 | 254 025.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 254 025.00 | 241 809.00 | 254 025.00 | |
242 Other external expenses | 35 536.00 | 40 413.00 | 35 536.00 | |
244 Taxes, duties and similar payments | 1 350.00 | 167.00 | 1 350.00 | |
250 Staff compensation | 118 000.00 | 110 700.00 | 118 000.00 | |
252 Social security contributions | 72 195.00 | 64 029.00 | 72 195.00 | |
254 Depreciation and amortization | 1 667.00 | 1 538.00 | 1 667.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 228 748.00 | 216 848.00 | 228 748.00 | |
270 Operating profit | 25 276.00 | 24 961.00 | 25 276.00 | |
280 Financial income | 119.00 | |||
300 Exceptional expenses | 177.00 | |||
306 Income tax's | 4 834.00 | 4 727.00 | 4 834.00 | |
310 Profit or loss | 20 442.00 | 20 176.00 | 20 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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