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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LLP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | LLP CONSEIL |
| Siren | 827550815 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035408 |
| Management number | 2017B00633 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375.00 | 155.00 | 1 220.00 | 1 375.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 575.00 | 155.00 | 2 420.00 | 2 575.00 |
068 Receivables – Trade and related accounts | 1 989.00 | 1 989.00 | 1 989.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 6 607.00 | 6 607.00 | 6 607.00 | |
110 Total Assets | 9 182.00 | 155.00 | 9 027.00 | 9 182.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -546.00 | |||
142 Total Equity - Total I | 1 454.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 7 573.00 | |||
180 Liabilities Total | 9 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 575.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 375.00 | 1 375.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 2 575.00 | 2 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370.00 | 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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