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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LULLY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LULLY CONSEIL |
| Siren | 505108704 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24464 |
| Management number | 2008B03258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 693.00 | 16 693.00 | 16 693.00 | |
044 Total Fixed Assets | 16 693.00 | 16 693.00 | 16 693.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 97 255.00 | 97 255.00 | 97 255.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 99 161.00 | 99 161.00 | 99 161.00 | |
110 Total Assets | 115 854.00 | 16 693.00 | 99 161.00 | 115 854.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 61 500.00 | |||
134 Retained Earnings | 126.00 | |||
136 Profit for the Year | 4 609.00 | |||
142 Total Equity - Total I | 91 535.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 7 454.00 | |||
176 Total debts | 7 626.00 | |||
180 Liabilities Total | 99 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 897.00 | 31 897.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 31 955.00 | 31 955.00 | ||
242 Other external expenses | 8 438.00 | 8 438.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 037.00 | 6 037.00 | ||
264 Total operating expenses | 27 341.00 | 27 341.00 | ||
270 Operating profit | 4 614.00 | 4 614.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 4 609.00 | 4 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 693.00 | 16 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 233.00 | 6 233.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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