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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LR Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LR Conseil |
| Siren | 812922508 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 5849 |
| Management number | 2015B01280 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
040 Financial Assets | 748 400.00 | 748 400.00 | 748 400.00 | |
044 Total Fixed Assets | 749 483.00 | 1 083.00 | 748 400.00 | 749 483.00 |
068 Receivables – Trade and related accounts | 115 437.00 | 115 437.00 | 115 437.00 | |
072 Receivables – Other | 26 072.00 | 26 072.00 | 26 072.00 | |
084 Cash | 30 062.00 | 30 062.00 | 30 062.00 | |
096 Total Current Assets + Prepaid Expenses | 171 571.00 | 171 571.00 | 171 571.00 | |
110 Total Assets | 921 054.00 | 1 083.00 | 919 971.00 | 921 054.00 |
120 Share or Individual Capital | 346 600.00 | |||
126 Legal Reserve | 492.00 | |||
132 Other Reserves | 14 673.00 | |||
136 Profit for the Year | 50 371.00 | |||
142 Total Equity - Total I | 412 135.00 | |||
156 Loans and similar debts | 417 210.00 | |||
166 Suppliers and related accounts | 4 444.00 | |||
172 Other debts | 86 182.00 | |||
176 Total debts | 507 836.00 | |||
180 Liabilities Total | 919 971.00 | |||
199 Of which current accounts of debit partners | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 763.00 | 162 062.00 | 270 763.00 | |
230 Other income | 7 957.00 | 3.00 | 7 957.00 | |
232 Total operating income excluding VAT | 278 720.00 | 162 064.00 | 278 720.00 | |
242 Other external expenses | 68 413.00 | 58 715.00 | 68 413.00 | |
244 Taxes, duties and similar payments | 10 915.00 | 8 836.00 | 10 915.00 | |
250 Staff compensation | 95 951.00 | 65 000.00 | 95 951.00 | |
252 Social security contributions | 29 458.00 | 17 820.00 | 29 458.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 204 737.00 | 150 373.00 | 204 737.00 | |
270 Operating profit | 73 982.00 | 11 691.00 | 73 982.00 | |
294 Financial expenses | 568.00 | 86.00 | 568.00 | |
300 Exceptional expenses | 54.00 | 449.00 | 54.00 | |
306 Income tax's | 22 990.00 | 1 516.00 | 22 990.00 | |
310 Profit or loss | 50 371.00 | 9 640.00 | 50 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749 483.00 | 749 483.00 | ||
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