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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : L.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | L.B. CONSEIL |
| Siren | 790956510 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008343 |
| Management number | 2013B00245 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 990.00 | 8 990.00 | 8 990.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 9 292.00 | 9 292.00 | 9 292.00 | |
CO Grand total (0 to V) | 9 292.00 | 9 292.00 | 9 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 789.00 | 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 803.00 | 789.00 | 2 803.00 | |
DL TOTAL (I) | 4 692.00 | 1 889.00 | 4 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 77.00 | 56.00 | |
DX Trade payables and related accounts | 933.00 | 1 080.00 | 933.00 | |
DY Tax and social security liabilities | 3 611.00 | 2 753.00 | 3 611.00 | |
EC TOTAL (IV) | 4 600.00 | 3 910.00 | 4 600.00 | |
EE Grand total (I to V) | 9 292.00 | 5 799.00 | 9 292.00 | |
EG Accrued income and payables due within one year | 4 600.00 | 3 910.00 | 4 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 792.00 | 50 792.00 | 50 792.00 | |
FJ Net sales | 50 792.00 | 50 792.00 | 50 792.00 | |
FR Total operating income (I) | 50 792.00 | |||
FW Other purchases and external expenses | 25 588.00 | |||
FX Taxes, duties, and similar payments | 1 725.00 | |||
FY Salaries and Wages | 14 700.00 | |||
FZ Social Security Contributions | 5 250.00 | |||
GE Other Expenses | 95.00 | |||
GF Total Operating Expenses (II) | 47 358.00 | |||
GG - OPERATING RESULT (I - II) | 3 434.00 | |||
GR Interest and similar expenses | 67.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 564.00 | 228.00 | 564.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 792.00 | 47 727.00 | 50 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 989.00 | 46 938.00 | 47 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 803.00 | 789.00 | 2 803.00 | |
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