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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | LF CONSEIL |
| Siren | 825243272 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9226 |
| Management number | 2017B00611 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 816.00 | 31.00 | 785.00 | 816.00 |
BJ TOTAL (I) | 816.00 | 31.00 | 785.00 | 816.00 |
BX Customers and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
BZ Other receivables | 85 366.00 | 85 366.00 | 85 366.00 | |
CF Cash and cash equivalents | 4 106.00 | 4 106.00 | 4 106.00 | |
CJ TOTAL (II) | 106 472.00 | 106 472.00 | 106 472.00 | |
CO Grand total (0 to V) | 107 288.00 | 31.00 | 107 257.00 | 107 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | 2 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 809.00 | 48 535.00 | 85 809.00 | |
DL TOTAL (I) | 88 409.00 | 51 135.00 | 88 409.00 | |
DX Trade payables and related accounts | 174.00 | 234.00 | 174.00 | |
DY Tax and social security liabilities | 18 673.00 | 11 000.00 | 18 673.00 | |
EC TOTAL (IV) | 18 848.00 | 11 234.00 | 18 848.00 | |
EE Grand total (I to V) | 107 257.00 | 62 368.00 | 107 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 808.00 | 96 808.00 | 96 808.00 | |
FJ Net sales | 96 808.00 | 96 808.00 | 96 808.00 | |
FQ Other income | ||||
FR Total operating income (I) | 96 808.00 | |||
FW Other purchases and external expenses | 10 442.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 10 822.00 | |||
GG - OPERATING RESULT (I - II) | 85 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 177.00 | 177.00 | ||
HH Total exceptional expenses (VIII) | 177.00 | 177.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -177.00 | -177.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 808.00 | 55 001.00 | 96 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 999.00 | 6 466.00 | 10 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 809.00 | 48 535.00 | 85 809.00 | |
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