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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-06-30 | Simplified |
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| Name | LME CONSEIL |
| Siren | 824545743 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 23762 |
| Management number | 2016B07087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 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 | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 25 795.00 | 25 795.00 | 25 795.00 | |
096 Total Current Assets + Prepaid Expenses | 30 675.00 | 30 675.00 | 30 675.00 | |
110 Total Assets | 30 675.00 | 30 675.00 | 30 675.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 390.00 | |||
142 Total Equity - Total I | 20 490.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 9 705.00 | |||
176 Total debts | 10 185.00 | |||
180 Liabilities Total | 30 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 3 735.00 | 3 735.00 | ||
264 Total operating expenses | 3 735.00 | 3 735.00 | ||
270 Operating profit | 24 266.00 | 24 266.00 | ||
306 Income tax's | 3 876.00 | 3 876.00 | ||
310 Profit or loss | 20 390.00 | 20 390.00 | ||
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