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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2019-07-08 | Public | 2017-09-30 | Simplified |
| Name | LN CONSEIL |
| Siren | 819336074 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 59510 |
| Management number | 2016B07463 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 867.00 | 19 867.00 | 19 867.00 | |
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 24 531.00 | 24 531.00 | 24 531.00 | |
096 Total Current Assets + Prepaid Expenses | 47 102.00 | 47 102.00 | 47 102.00 | |
110 Total Assets | 47 102.00 | 47 102.00 | 47 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 957.00 | |||
136 Profit for the Year | 2 657.00 | |||
142 Total Equity - Total I | 20 714.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 038.00 | |||
172 Other debts | 25 420.00 | |||
176 Total debts | 26 387.00 | |||
180 Liabilities Total | 47 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 556.00 | 38 321.00 | 16 556.00 | |
232 Total operating income excluding VAT | 16 556.00 | 38 321.00 | 16 556.00 | |
242 Other external expenses | 13 380.00 | 18 146.00 | 13 380.00 | |
244 Taxes, duties and similar payments | 50.00 | 108.00 | 50.00 | |
264 Total operating expenses | 13 430.00 | 18 254.00 | 13 430.00 | |
270 Operating profit | 3 126.00 | 20 067.00 | 3 126.00 | |
306 Income tax's | 469.00 | 3 010.00 | 469.00 | |
310 Profit or loss | 2 657.00 | 17 057.00 | 2 657.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 611.00 | 2 611.00 | ||
378 Amount of deductible VAT on goods and services | 1 264.00 | 1 264.00 | ||
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