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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LSPG - COOPERATION CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | LSPG - COOPERATION CONSULTING COMPANY |
| Siren | 498585603 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001080 |
| Management number | 2007B80245 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 971.00 | 16 602.00 | 1 369.00 | 17 971.00 |
044 Total Fixed Assets | 17 971.00 | 16 602.00 | 1 369.00 | 17 971.00 |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 7 009.00 | 7 009.00 | 7 009.00 | |
084 Cash | 17 351.00 | 17 351.00 | 17 351.00 | |
096 Total Current Assets + Prepaid Expenses | 24 958.00 | 24 958.00 | 24 958.00 | |
110 Total Assets | 42 929.00 | 16 602.00 | 26 327.00 | 42 929.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 1 346.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 13 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 590.00 | |||
172 Other debts | 13 108.00 | |||
176 Total debts | 13 108.00 | |||
180 Liabilities Total | 26 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 559.00 | 55 559.00 | ||
218 Production of services sold - France | 57 042.00 | 57 042.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 045.00 | 57 045.00 | ||
242 Other external expenses | 51 283.00 | 51 283.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 2 913.00 | 2 913.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 54 484.00 | 54 484.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 793.00 | 1 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 786.00 | 1 786.00 | ||
490 Total Fixed Assets (Gross Value) | 16 185.00 | 16 185.00 | ||
492 Total Fixed Assets (Increases) | 1 786.00 | 1 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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