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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : CABINET CONSEILS LUTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | CABINET CONSEILS LUTZ |
| Siren | 500427240 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4708 |
| Management number | 2007B02147 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 COURNONTERRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 819.00 | 1 351.00 | 2 468.00 | 3 819.00 |
044 Total Fixed Assets | 3 819.00 | 1 351.00 | 2 468.00 | 3 819.00 |
068 Receivables – Trade and related accounts | 24 760.00 | 24 760.00 | 24 760.00 | |
084 Cash | 5 965.00 | 5 965.00 | 5 965.00 | |
096 Total Current Assets + Prepaid Expenses | 30 725.00 | 30 725.00 | 30 725.00 | |
110 Total Assets | 34 544.00 | 1 351.00 | 33 193.00 | 34 544.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 571.00 | |||
136 Profit for the Year | -4 135.00 | |||
142 Total Equity - Total I | 17 086.00 | |||
172 Other debts | 35.00 | |||
174 Prepaid income | 16 072.00 | |||
176 Total debts | 16 107.00 | |||
180 Liabilities Total | 33 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 869.00 | 98 869.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 100 069.00 | 100 069.00 | ||
242 Other external expenses | 19 867.00 | 19 867.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 71 087.00 | 71 087.00 | ||
252 Social security contributions | 10 829.00 | 10 829.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 102 717.00 | 102 717.00 | ||
270 Operating profit | -2 648.00 | -2 648.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | 1 070.00 | 1 070.00 | ||
310 Profit or loss | -4 134.00 | -4 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 694.00 | 2 694.00 | ||
490 Total Fixed Assets (Gross Value) | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 2 694.00 | 2 694.00 | ||
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