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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : LEBON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LEBON CONSEIL |
| Siren | 508391570 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 22326 |
| Management number | 2008B07000 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 704.00 | 17 848.00 | 3 855.00 | 21 704.00 |
044 Total Fixed Assets | 21 704.00 | 17 848.00 | 3 855.00 | 21 704.00 |
064 Advances and down payments on orders | 648.00 | 648.00 | 648.00 | |
068 Receivables – Trade and related accounts | 6 864.00 | 6 864.00 | 6 864.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
080 Sellable securities | 233 000.00 | 233 000.00 | 233 000.00 | |
084 Cash | 21 654.00 | 21 654.00 | 21 654.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 265 195.00 | 265 195.00 | 265 195.00 | |
110 Total Assets | 286 898.00 | 17 848.00 | 269 050.00 | 286 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 254 198.00 | |||
136 Profit for the Year | -7 313.00 | |||
142 Total Equity - Total I | 255 685.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
172 Other debts | 11 442.00 | |||
176 Total debts | 13 365.00 | |||
180 Liabilities Total | 269 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 898.00 | 185 350.00 | 104 898.00 | |
230 Other income | 5 422.00 | 5 422.00 | ||
232 Total operating income excluding VAT | 110 320.00 | 185 350.00 | 110 320.00 | |
242 Other external expenses | 19 546.00 | 24 059.00 | 19 546.00 | |
244 Taxes, duties and similar payments | 7 373.00 | 7 117.00 | 7 373.00 | |
250 Staff compensation | 57 130.00 | 55 055.00 | 57 130.00 | |
252 Social security contributions | 27 502.00 | 28 572.00 | 27 502.00 | |
254 Depreciation and amortization | 2 659.00 | 2 518.00 | 2 659.00 | |
256 Provisions | 1 720.00 | |||
262 Other expenses | 5 401.00 | 1 177.00 | 5 401.00 | |
264 Total operating expenses | 119 611.00 | 120 217.00 | 119 611.00 | |
270 Operating profit | -9 290.00 | 65 133.00 | -9 290.00 | |
280 Financial income | 1 978.00 | 5 867.00 | 1 978.00 | |
306 Income tax's | 13 958.00 | |||
310 Profit or loss | -7 313.00 | 57 041.00 | -7 313.00 | |
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