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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LACOUR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LACOUR CONSULTANTS |
| Siren | 420306581 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49537 |
| Management number | 1998B13848 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 428.00 | 75 320.00 | 108.00 | 75 428.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 76 828.00 | 75 320.00 | 1 508.00 | 76 828.00 |
060 Merchandise inventory | 11 476.00 | 11 476.00 | 11 476.00 | |
064 Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 32 391.00 | 32 391.00 | 32 391.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
080 Sellable securities | 132 000.00 | 132 000.00 | 132 000.00 | |
084 Cash | 141 073.00 | 141 073.00 | 141 073.00 | |
092 Prepaid expenses | 12 668.00 | 12 668.00 | 12 668.00 | |
096 Total Current Assets + Prepaid Expenses | 330 707.00 | 330 707.00 | 330 707.00 | |
110 Total Assets | 407 536.00 | 75 320.00 | 332 215.00 | 407 536.00 |
120 Share or Individual Capital | 114 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 72 850.00 | |||
136 Profit for the Year | 14 903.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 203 152.00 | |||
156 Loans and similar debts | 21 472.00 | |||
166 Suppliers and related accounts | 5 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 311.00 | |||
172 Other debts | 102 385.00 | |||
176 Total debts | 129 063.00 | |||
180 Liabilities Total | 332 215.00 | |||
195 Of which payables due in more than one year | 12 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 634.00 | 43 634.00 | ||
218 Production of services sold - France | 316 314.00 | 316 314.00 | ||
232 Total operating income excluding VAT | 359 948.00 | 359 948.00 | ||
234 Purchases of goods (including customs duties) | 28 991.00 | 28 991.00 | ||
242 Other external expenses | 103 129.00 | 103 129.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 136 995.00 | 136 995.00 | ||
252 Social security contributions | 71 638.00 | 71 638.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 341 590.00 | 341 590.00 | ||
270 Operating profit | 18 358.00 | 18 358.00 | ||
280 Financial income | 1 385.00 | 1 385.00 | ||
290 Exceptional income | 1 406.00 | 1 406.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
306 Income tax's | 5 815.00 | 5 815.00 | ||
310 Profit or loss | 14 903.00 | 14 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 828.00 | 76 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 897.00 | 66 897.00 | ||
378 Amount of deductible VAT on goods and services | 17 558.00 | 17 558.00 | ||
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