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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : L.A.CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | L.A.CONSEIL |
| Siren | 793261561 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4063 |
| Management number | 2013B03779 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 288 935.00 | 288 935.00 | 288 935.00 | |
084 Cash | 6 906.00 | 6 906.00 | 6 906.00 | |
096 Total Current Assets + Prepaid Expenses | 295 842.00 | 295 842.00 | 295 842.00 | |
110 Total Assets | 296 742.00 | 296 742.00 | 296 742.00 | |
120 Share or Individual Capital | 185 000.00 | |||
134 Retained Earnings | -1 698.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 182 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 813.00 | |||
172 Other debts | 113 813.00 | |||
176 Total debts | 113 813.00 | |||
180 Liabilities Total | 296 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
199 Of which current accounts of debit partners | 288 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 172.00 | 1 172.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 297.00 | 1 297.00 | ||
270 Operating profit | -1 297.00 | -1 297.00 | ||
280 Financial income | 1 089.00 | 1 089.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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