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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-06-30 | Simplified |
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| Name | LME CONSEIL |
| Siren | 824545743 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 6948 |
| Management number | 2016B07087 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 134.00 | 695.00 | 2 439.00 | 3 134.00 |
044 Total Fixed Assets | 3 134.00 | 695.00 | 2 439.00 | 3 134.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 36 621.00 | 36 621.00 | 36 621.00 | |
096 Total Current Assets + Prepaid Expenses | 42 101.00 | 42 101.00 | 42 101.00 | |
110 Total Assets | 45 235.00 | 695.00 | 44 540.00 | 45 235.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 380.00 | |||
136 Profit for the Year | 33 186.00 | |||
142 Total Equity - Total I | 33 676.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 366.00 | |||
172 Other debts | 10 384.00 | |||
176 Total debts | 10 864.00 | |||
180 Liabilities Total | 44 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 634.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 500.00 | 28 000.00 | 49 500.00 | |
226 Operating subsidies received | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 49 700.00 | 28 000.00 | 49 700.00 | |
242 Other external expenses | 9 517.00 | 3 735.00 | 9 517.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
264 Total operating expenses | 10 491.00 | 3 735.00 | 10 491.00 | |
270 Operating profit | 39 209.00 | 24 266.00 | 39 209.00 | |
306 Income tax's | 6 023.00 | 3 876.00 | 6 023.00 | |
310 Profit or loss | 33 186.00 | 20 390.00 | 33 186.00 | |
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