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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-07-08 | Partially confidential | 2019-09-30 | Complete |
| Name | LB CONSULTING |
| Siren | 810311258 |
| Closing | 2020-09-30 |
| Registry code | 1407 |
| Registration number | 752 |
| Management number | 2015B00103 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 23 237.00 | 23 237.00 | 23 237.00 | |
BZ Other receivables | 556.00 | 556.00 | 556.00 | |
CF Cash and cash equivalents | 1 678.00 | 1 678.00 | 1 678.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 30 473.00 | 30 473.00 | 30 473.00 | |
CO Grand total (0 to V) | 30 473.00 | 30 473.00 | 30 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 373.00 | 8 678.00 | 12 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -433.00 | 3 695.00 | -433.00 | |
DL TOTAL (I) | 13 039.00 | 13 473.00 | 13 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 51.00 | 40.00 | |
DX Trade payables and related accounts | 40.00 | 1 245.00 | 40.00 | |
DY Tax and social security liabilities | 17 352.00 | 13 600.00 | 17 352.00 | |
EC TOTAL (IV) | 17 433.00 | 14 897.00 | 17 433.00 | |
EE Grand total (I to V) | 30 473.00 | 28 371.00 | 30 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 655.00 | 25 655.00 | 25 655.00 | |
FJ Net sales | 25 655.00 | 25 655.00 | 25 655.00 | |
FM Inventory production | 5 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 22.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 678.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 425.00 | |||
FX Taxes, duties, and similar payments | 440.00 | |||
FY Salaries and Wages | 19 530.00 | |||
FZ Social Security Contributions | 7 338.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 30 740.00 | |||
GG - OPERATING RESULT (I - II) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 371.00 | 438.00 | 371.00 | |
HH Total exceptional expenses (VIII) | 371.00 | 438.00 | 371.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -371.00 | -438.00 | -371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 678.00 | 45 177.00 | 30 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 111.00 | 41 482.00 | 31 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -433.00 | 3 695.00 | -433.00 | |
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