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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : LEMAN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | LEMAN CONSEILS |
| Siren | 497909176 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2020/006571 |
| Management number | 2007B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 ORCIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 2 523.00 | 1 077.00 | 1 446.00 | 2 523.00 |
044 Total Fixed Assets | 3 231.00 | 1 785.00 | 1 446.00 | 3 231.00 |
068 Receivables – Trade and related accounts | 31 192.00 | 31 192.00 | 31 192.00 | |
084 Cash | 26 469.00 | 26 469.00 | 26 469.00 | |
096 Total Current Assets + Prepaid Expenses | 57 661.00 | 57 661.00 | 57 661.00 | |
110 Total Assets | 60 892.00 | 1 785.00 | 59 107.00 | 60 892.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 21 975.00 | |||
136 Profit for the Year | 16 789.00 | |||
142 Total Equity - Total I | 39 644.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 509.00 | |||
172 Other debts | 18 472.00 | |||
176 Total debts | 19 463.00 | |||
180 Liabilities Total | 59 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 887.00 | 122 887.00 | ||
232 Total operating income excluding VAT | 122 887.00 | 122 887.00 | ||
242 Other external expenses | 22 963.00 | 22 963.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 77 766.00 | 77 766.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 101 848.00 | 101 848.00 | ||
270 Operating profit | 21 039.00 | 21 039.00 | ||
294 Financial expenses | 1 286.00 | 1 286.00 | ||
306 Income tax's | 2 963.00 | 2 963.00 | ||
310 Profit or loss | 16 789.00 | 16 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 325.00 | 1 325.00 | ||
490 Total Fixed Assets (Gross Value) | 1 906.00 | 1 906.00 | ||
492 Total Fixed Assets (Increases) | 1 325.00 | 1 325.00 | ||
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