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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : Li Men Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | Li Men Consulting |
| Siren | 799409586 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/003576 |
| Management number | 2014B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 180.00 | 21 180.00 | 21 180.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 21 657.00 | 21 657.00 | 21 657.00 | |
110 Total Assets | 21 657.00 | 21 657.00 | 21 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 024.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 11 332.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 092.00 | |||
172 Other debts | 9 677.00 | |||
176 Total debts | 10 324.00 | |||
180 Liabilities Total | 21 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 630.00 | 181 350.00 | 129 630.00 | |
230 Other income | 19 550.00 | 19 550.00 | ||
232 Total operating income excluding VAT | 149 180.00 | 181 350.00 | 149 180.00 | |
242 Other external expenses | 19 606.00 | 25 416.00 | 19 606.00 | |
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 10 629.00 | 1 357.00 | |
250 Staff compensation | 107 844.00 | 141 749.00 | 107 844.00 | |
252 Social security contributions | 427.00 | 427.00 | ||
264 Total operating expenses | 129 234.00 | 177 794.00 | 129 234.00 | |
270 Operating profit | 19 945.00 | 3 555.00 | 19 945.00 | |
300 Exceptional expenses | 19 583.00 | 19 583.00 | ||
306 Income tax's | 54.00 | 533.00 | 54.00 | |
310 Profit or loss | 307.00 | 3 022.00 | 307.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 526.00 | 23 526.00 | ||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 19 550.00 | 19 550.00 | ||
684 DECREASES in Total Provisions Statement | 19 550.00 | 19 550.00 | ||
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