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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LUNDY CONSEIL PROSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| Name | LUNDY CONSEIL & PROSPECTIVE |
| Siren | 834117152 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 8337 |
| Management number | 2017B01185 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 288.00 | 2 288.00 | 2 288.00 | |
044 Total Fixed Assets | 2 288.00 | 2 288.00 | 2 288.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
110 Total Assets | 6 915.00 | 6 915.00 | 6 915.00 | |
120 Share or Individual Capital | 4 381.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | 3 442.00 | |||
172 Other debts | 3 473.00 | |||
176 Total debts | 3 473.00 | |||
180 Liabilities Total | 6 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 396.00 | 3 396.00 | ||
232 Total operating income excluding VAT | 3 396.00 | 3 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 3 644.00 | 3 644.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 3 806.00 | 3 806.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
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