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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : CONSULTING LEBEAUX ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | CONSULTING LEBEAUX ERIC |
| Siren | 513879049 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 4472 |
| Management number | 2016B03908 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 5 806.00 | 4 486.00 | 1 321.00 | 5 806.00 |
044 Total Fixed Assets | 12 306.00 | 4 486.00 | 7 821.00 | 12 306.00 |
068 Receivables – Trade and related accounts | 38 640.00 | 38 640.00 | 38 640.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 20 583.00 | 20 583.00 | 20 583.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 380.00 | 64 380.00 | 64 380.00 | |
110 Total Assets | 76 686.00 | 4 486.00 | 72 201.00 | 76 686.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 37 559.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | 51 167.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 19 634.00 | |||
176 Total debts | 21 033.00 | |||
180 Liabilities Total | 72 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 060.00 | 156 520.00 | 144 060.00 | |
230 Other income | 805.00 | |||
232 Total operating income excluding VAT | 144 060.00 | 157 325.00 | 144 060.00 | |
242 Other external expenses | 16 478.00 | 17 205.00 | 16 478.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 417.00 | 1 509.00 | |
250 Staff compensation | 89 718.00 | 89 304.00 | 89 718.00 | |
252 Social security contributions | 36 890.00 | 38 398.00 | 36 890.00 | |
254 Depreciation and amortization | 1 247.00 | 777.00 | 1 247.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 145 852.00 | 147 100.00 | 145 852.00 | |
270 Operating profit | -1 792.00 | 10 225.00 | -1 792.00 | |
280 Financial income | 6.00 | |||
300 Exceptional expenses | 2 650.00 | |||
306 Income tax's | 1 137.00 | |||
310 Profit or loss | -1 792.00 | 6 444.00 | -1 792.00 | |
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