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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : PHILIPPE LEMAIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | PHILIPPE LEMAIRE CONSEIL |
| Siren | 504666033 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 16679 |
| Management number | 2008B01893 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 581.00 | 22 327.00 | 5 254.00 | 27 581.00 |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 30 361.00 | 22 327.00 | 8 034.00 | 30 361.00 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 174 957.00 | 174 957.00 | 174 957.00 | |
084 Cash | 80 249.00 | 80 249.00 | 80 249.00 | |
092 Prepaid expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 258 184.00 | 258 184.00 | 258 184.00 | |
110 Total Assets | 288 545.00 | 22 327.00 | 266 218.00 | 288 545.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 88 525.00 | |||
136 Profit for the Year | 30 195.00 | |||
142 Total Equity - Total I | 129 720.00 | |||
156 Loans and similar debts | 83 083.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 52 951.00 | |||
176 Total debts | 136 499.00 | |||
180 Liabilities Total | 266 218.00 | |||
195 Of which payables due in more than one year | 61 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 387.00 | 225 827.00 | 234 387.00 | |
230 Other income | 17.00 | 16.00 | 17.00 | |
232 Total operating income excluding VAT | 234 404.00 | 225 843.00 | 234 404.00 | |
242 Other external expenses | 43 375.00 | 46 810.00 | 43 375.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 4 681.00 | 1 391.00 | |
250 Staff compensation | 62 294.00 | 70 286.00 | 62 294.00 | |
252 Social security contributions | 68 194.00 | 66 938.00 | 68 194.00 | |
254 Depreciation and amortization | 1 148.00 | 3 411.00 | 1 148.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 176 403.00 | 192 126.00 | 176 403.00 | |
270 Operating profit | 58 001.00 | 33 717.00 | 58 001.00 | |
290 Exceptional income | 272.00 | 272.00 | ||
294 Financial expenses | 654.00 | 803.00 | 654.00 | |
300 Exceptional expenses | 20 625.00 | 16 291.00 | 20 625.00 | |
306 Income tax's | 6 798.00 | 5 480.00 | 6 798.00 | |
310 Profit or loss | 30 195.00 | 11 143.00 | 30 195.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 490.00 | 10 490.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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