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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : L.E. SALEMBIER CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2019-02-13 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | L.E. SALEMBIER CONSULTANT |
| Siren | 802195339 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 4670 |
| Management number | 2014B00526 |
| Activity code | 7490A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60950 Ermenonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 566.00 | 566.00 | 566.00 | |
028 Tangible Assets | 14 247.00 | 13 827.00 | 420.00 | 14 247.00 |
044 Total Fixed Assets | 14 813.00 | 14 393.00 | 420.00 | 14 813.00 |
068 Receivables – Trade and related accounts | 12 311.00 | 12 311.00 | 12 311.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 26 516.00 | 26 516.00 | 26 516.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 38 967.00 | 38 967.00 | 38 967.00 | |
110 Total Assets | 53 780.00 | 14 393.00 | 39 386.00 | 53 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 170.00 | |||
136 Profit for the Year | -2 420.00 | |||
142 Total Equity - Total I | 32 250.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 6 460.00 | |||
176 Total debts | 7 136.00 | |||
180 Liabilities Total | 39 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 105.00 | 5 105.00 | ||
218 Production of services sold - France | 54 399.00 | 39 893.00 | 54 399.00 | |
230 Other income | 49.00 | 1 367.00 | 49.00 | |
232 Total operating income excluding VAT | 54 448.00 | 41 260.00 | 54 448.00 | |
242 Other external expenses | 20 128.00 | 13 592.00 | 20 128.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 292.00 | 521.00 | 292.00 | |
250 Staff compensation | 26 795.00 | 20 332.00 | 26 795.00 | |
252 Social security contributions | 9 171.00 | 7 849.00 | 9 171.00 | |
254 Depreciation and amortization | 3 430.00 | 3 562.00 | 3 430.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 817.00 | 45 856.00 | 59 817.00 | |
270 Operating profit | -5 369.00 | -4 596.00 | -5 369.00 | |
280 Financial income | 2 949.00 | 30.00 | 2 949.00 | |
300 Exceptional expenses | 540.00 | |||
310 Profit or loss | -2 420.00 | -5 106.00 | -2 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 813.00 | 14 813.00 | ||
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