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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LISALEX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LISALEX CONSULTING |
| Siren | 807775556 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24949 |
| Management number | 2014B04568 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS-COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 128.00 | 17 439.00 | 6 689.00 | 24 128.00 |
044 Total Fixed Assets | 24 128.00 | 17 439.00 | 6 689.00 | 24 128.00 |
068 Receivables – Trade and related accounts | 31 000.00 | 5 100.00 | 25 900.00 | 31 000.00 |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 27 465.00 | 27 465.00 | 27 465.00 | |
096 Total Current Assets + Prepaid Expenses | 59 053.00 | 5 100.00 | 53 953.00 | 59 053.00 |
110 Total Assets | 83 181.00 | 22 539.00 | 60 642.00 | 83 181.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 30 682.00 | |||
136 Profit for the Year | 7 182.00 | |||
142 Total Equity - Total I | 38 413.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 507.00 | |||
172 Other debts | 17 025.00 | |||
176 Total debts | 22 228.00 | |||
180 Liabilities Total | 60 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 900.00 | 156 900.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 156 908.00 | 156 908.00 | ||
242 Other external expenses | 134 864.00 | 134 864.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
24B (including equipment leasing) | 1 599.00 | 1 599.00 | ||
250 Staff compensation | 7 601.00 | 7 601.00 | ||
252 Social security contributions | 885.00 | 885.00 | ||
254 Depreciation and amortization | 4 826.00 | 4 826.00 | ||
264 Total operating expenses | 149 486.00 | 149 486.00 | ||
270 Operating profit | 7 422.00 | 7 422.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
310 Profit or loss | 7 182.00 | 7 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 128.00 | 24 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 680.00 | 19 680.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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