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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : LEMAN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | LEMAN CONSEILS |
| Siren | 497909176 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 6019 |
| Management number | 2007B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 Orcier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 283.00 | 425.00 | 708.00 |
028 Tangible Assets | 599.00 | 520.00 | 79.00 | 599.00 |
044 Total Fixed Assets | 1 307.00 | 803.00 | 504.00 | 1 307.00 |
068 Receivables – Trade and related accounts | 18 345.00 | 18 345.00 | 18 345.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 545.00 | 18 545.00 | 18 545.00 | |
110 Total Assets | 19 852.00 | 803.00 | 19 049.00 | 19 852.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 8 270.00 | |||
136 Profit for the Year | -6 003.00 | |||
142 Total Equity - Total I | 3 147.00 | |||
156 Loans and similar debts | 14 973.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 15 902.00 | |||
180 Liabilities Total | 19 049.00 | |||
195 Of which payables due in more than one year | 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 339.00 | 94 339.00 | ||
232 Total operating income excluding VAT | 94 339.00 | 94 339.00 | ||
242 Other external expenses | 18 836.00 | 18 836.00 | ||
243 (including business tax) | -11 441.00 | -11 441.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 77 844.00 | 77 844.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 98 260.00 | 98 260.00 | ||
270 Operating profit | -3 921.00 | -3 921.00 | ||
294 Financial expenses | 2 082.00 | 2 082.00 | ||
310 Profit or loss | -6 003.00 | -6 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 307.00 | 1 307.00 | ||
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