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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LEBON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LEBON CONSEIL |
| Siren | 508391570 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 8155 |
| Management number | 2008B07000 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 558.00 | 15 988.00 | 5 570.00 | 21 558.00 |
044 Total Fixed Assets | 21 558.00 | 15 988.00 | 5 570.00 | 21 558.00 |
064 Advances and down payments on orders | 948.00 | 948.00 | 948.00 | |
068 Receivables – Trade and related accounts | 31 200.00 | 5 400.00 | 25 800.00 | 31 200.00 |
072 Receivables – Other | 2 789.00 | 2 789.00 | 2 789.00 | |
080 Sellable securities | 223 000.00 | 223 000.00 | 223 000.00 | |
084 Cash | 32 677.00 | 32 677.00 | 32 677.00 | |
096 Total Current Assets + Prepaid Expenses | 290 613.00 | 5 400.00 | 285 213.00 | 290 613.00 |
110 Total Assets | 312 171.00 | 21 388.00 | 290 783.00 | 312 171.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 197 157.00 | |||
136 Profit for the Year | 57 041.00 | |||
142 Total Equity - Total I | 262 998.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
172 Other debts | 25 259.00 | |||
176 Total debts | 27 785.00 | |||
180 Liabilities Total | 290 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 350.00 | 132 210.00 | 185 350.00 | |
232 Total operating income excluding VAT | 185 350.00 | 132 210.00 | 185 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 187.00 | |||
242 Other external expenses | 24 059.00 | 21 365.00 | 24 059.00 | |
244 Taxes, duties and similar payments | 7 117.00 | 5 332.00 | 7 117.00 | |
250 Staff compensation | 55 055.00 | 55 363.00 | 55 055.00 | |
252 Social security contributions | 28 572.00 | 31 703.00 | 28 572.00 | |
254 Depreciation and amortization | 2 518.00 | 5 553.00 | 2 518.00 | |
256 Provisions | 1 720.00 | 3 680.00 | 1 720.00 | |
262 Other expenses | 1 177.00 | 2.00 | 1 177.00 | |
264 Total operating expenses | 120 217.00 | 125 185.00 | 120 217.00 | |
270 Operating profit | 65 133.00 | 7 026.00 | 65 133.00 | |
280 Financial income | 5 867.00 | 5 867.00 | ||
306 Income tax's | 13 958.00 | 1 318.00 | 13 958.00 | |
310 Profit or loss | 57 041.00 | 5 708.00 | 57 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 558.00 | 21 558.00 | ||
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