Grow your business safely with LEBON CONSEIL
All the information you need about LEBON CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LEBON CONSEIL >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LEBON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LEBON CONSEIL |
| Siren | 508391570 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 8231 |
| Management number | 2008B07000 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 558.00 | 13 470.00 | 8 087.00 | 21 558.00 |
044 Total Fixed Assets | 21 558.00 | 13 470.00 | 8 087.00 | 21 558.00 |
068 Receivables – Trade and related accounts | 20 220.00 | 3 680.00 | 16 540.00 | 20 220.00 |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
080 Sellable securities | 148 000.00 | 148 000.00 | 148 000.00 | |
084 Cash | 47 147.00 | 47 147.00 | 47 147.00 | |
096 Total Current Assets + Prepaid Expenses | 216 953.00 | 3 680.00 | 213 273.00 | 216 953.00 |
110 Total Assets | 238 511.00 | 17 150.00 | 221 361.00 | 238 511.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 191 449.00 | |||
136 Profit for the Year | 5 708.00 | |||
142 Total Equity - Total I | 205 957.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
172 Other debts | 12 636.00 | |||
176 Total debts | 15 404.00 | |||
180 Liabilities Total | 221 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 210.00 | 132 210.00 | ||
218 Production of services sold - France | 132 210.00 | 103 220.00 | 132 210.00 | |
232 Total operating income excluding VAT | 132 210.00 | 103 220.00 | 132 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 187.00 | 2 218.00 | 2 187.00 | |
242 Other external expenses | 21 365.00 | 14 279.00 | 21 365.00 | |
244 Taxes, duties and similar payments | 5 332.00 | 5 545.00 | 5 332.00 | |
250 Staff compensation | 55 363.00 | 54 739.00 | 55 363.00 | |
252 Social security contributions | 31 703.00 | 21 947.00 | 31 703.00 | |
254 Depreciation and amortization | 5 553.00 | 4 858.00 | 5 553.00 | |
256 Provisions | 3 680.00 | 3 680.00 | ||
262 Other expenses | 2.00 | 795.00 | 2.00 | |
264 Total operating expenses | 125 185.00 | 104 381.00 | 125 185.00 | |
270 Operating profit | 7 026.00 | -1 161.00 | 7 026.00 | |
280 Financial income | 8 763.00 | |||
306 Income tax's | 1 318.00 | 401.00 | 1 318.00 | |
310 Profit or loss | 5 708.00 | 7 201.00 | 5 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 880.00 | 231 880.00 | ||
494 Total Fixed Assets (Decreases) | 16 300.00 | 16 300.00 | ||
all companies in France
Complete and comprehensive database.
