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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LTD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | LTD CONSEIL |
| Siren | 822147591 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27255 |
| Management number | 2016B07596 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 300.00 | 2.00 | 1 297.00 | 1 300.00 |
BJ TOTAL (I) | 1 300.00 | 2.00 | 1 297.00 | 1 300.00 |
BX Customers and related accounts | 4 496.00 | 4 496.00 | 4 496.00 | |
BZ Other receivables | 7 452.00 | 7 452.00 | 7 452.00 | |
CF Cash and cash equivalents | 3 318.00 | 3 318.00 | 3 318.00 | |
CH Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
CJ TOTAL (II) | 16 831.00 | 16 831.00 | 16 831.00 | |
CO Grand total (0 to V) | 18 131.00 | 2.00 | 18 129.00 | 18 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 848.00 | 12 848.00 | ||
DL TOTAL (I) | 13 848.00 | 13 848.00 | ||
DX Trade payables and related accounts | 2 012.00 | 2 012.00 | ||
DY Tax and social security liabilities | 2 268.00 | 2 268.00 | ||
EC TOTAL (IV) | 4 280.00 | 4 280.00 | ||
EE Grand total (I to V) | 18 129.00 | 18 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 384.00 | 48 384.00 | 48 384.00 | |
FJ Net sales | 48 384.00 | 48 384.00 | 48 384.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 385.00 | |||
FW Other purchases and external expenses | 32 818.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GF Total Operating Expenses (II) | 33 268.00 | |||
GG - OPERATING RESULT (I - II) | 15 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 268.00 | 2 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 385.00 | 48 385.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 536.00 | 35 536.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 848.00 | 12 848.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 013.00 | 2 013.00 | 2 013.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 268.00 | 2 268.00 | 2 268.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 514.00 | 13 514.00 | 13 514.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 281.00 | 4 281.00 | 4 281.00 | |
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