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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : L.E. SALEMBIER CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2019-02-13 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | L.E. SALEMBIER CONSULTANT |
| Siren | 802195339 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 744 |
| Management number | 2014B00526 |
| Activity code | 7490A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60950 Ermenonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 566.00 | 566.00 | 566.00 | |
028 Tangible Assets | 14 247.00 | 6 836.00 | 7 411.00 | 14 247.00 |
044 Total Fixed Assets | 14 813.00 | 7 402.00 | 7 411.00 | 14 813.00 |
068 Receivables – Trade and related accounts | 14 965.00 | 14 965.00 | 14 965.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 17 696.00 | 17 696.00 | 17 696.00 | |
096 Total Current Assets + Prepaid Expenses | 54 689.00 | 54 689.00 | 54 689.00 | |
110 Total Assets | 69 502.00 | 7 402.00 | 62 100.00 | 69 502.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 133.00 | |||
136 Profit for the Year | 6 143.00 | |||
142 Total Equity - Total I | 51 776.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 5 538.00 | |||
176 Total debts | 10 324.00 | |||
180 Liabilities Total | 62 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 557.00 | 63 889.00 | 50 557.00 | |
230 Other income | 788.00 | 788.00 | ||
232 Total operating income excluding VAT | 51 345.00 | 63 889.00 | 51 345.00 | |
242 Other external expenses | 14 395.00 | 13 823.00 | 14 395.00 | |
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 269.00 | 472.00 | 269.00 | |
250 Staff compensation | 17 818.00 | 17 641.00 | 17 818.00 | |
252 Social security contributions | 8 095.00 | 8 213.00 | 8 095.00 | |
254 Depreciation and amortization | 3 562.00 | 3 356.00 | 3 562.00 | |
264 Total operating expenses | 44 138.00 | 43 504.00 | 44 138.00 | |
270 Operating profit | 7 207.00 | 20 385.00 | 7 207.00 | |
280 Financial income | 47.00 | 99.00 | 47.00 | |
300 Exceptional expenses | 22.00 | 120.00 | 22.00 | |
306 Income tax's | 1 088.00 | 3 073.00 | 1 088.00 | |
310 Profit or loss | 6 143.00 | 17 292.00 | 6 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 813.00 | 14 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 515.00 | 6 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
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