Grow your business safely with FLORIAN LEFEVRE CONSULTING
All the information you need about FLORIAN LEFEVRE CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FLORIAN LEFEVRE CONSULTING >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : FLORIAN LEFEVRE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | FLORIAN LEFEVRE CONSULTING |
| Siren | 832378228 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011797 |
| Management number | 2017B03826 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 701.00 | 2 463.00 | 18 238.00 | 20 701.00 |
044 Total Fixed Assets | 20 701.00 | 2 463.00 | 18 238.00 | 20 701.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 25 401.00 | 25 401.00 | 25 401.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 36 437.00 | 36 437.00 | 36 437.00 | |
110 Total Assets | 57 137.00 | 2 463.00 | 54 674.00 | 57 137.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 25 568.00 | |||
142 Total Equity - Total I | 26 068.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 28 531.00 | |||
176 Total debts | 28 607.00 | |||
180 Liabilities Total | 54 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 250.00 | 96 250.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 98 255.00 | 98 255.00 | ||
242 Other external expenses | 11 593.00 | 11 593.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 38 492.00 | 38 492.00 | ||
252 Social security contributions | 14 434.00 | 14 434.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 175.00 | 68 175.00 | ||
270 Operating profit | 30 080.00 | 30 080.00 | ||
306 Income tax's | 4 512.00 | 4 512.00 | ||
310 Profit or loss | 25 568.00 | 25 568.00 | ||
all companies in France
Complete and comprehensive database.
