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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | LB CONSEIL |
| Siren | 838340099 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014360 |
| Management number | 2018B00625 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 544.00 | 22 544.00 | 22 544.00 | |
028 Tangible Assets | 15 752.00 | 6 197.00 | 9 555.00 | 15 752.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 39 575.00 | 6 197.00 | 33 379.00 | 39 575.00 |
068 Receivables – Trade and related accounts | 27 233.00 | 27 233.00 | 27 233.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 26 569.00 | 26 569.00 | 26 569.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 56 932.00 | 56 932.00 | 56 932.00 | |
110 Total Assets | 96 505.00 | 6 197.00 | 90 311.00 | 96 505.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 115.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | 9 388.00 | |||
156 Loans and similar debts | 27 550.00 | |||
166 Suppliers and related accounts | 6 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 35 241.00 | |||
174 Prepaid income | 12 002.00 | |||
176 Total debts | 80 923.00 | |||
180 Liabilities Total | 90 311.00 | |||
195 Of which payables due in more than one year | 18 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 636.00 | 154 636.00 | ||
230 Other income | 33 375.00 | 33 375.00 | ||
232 Total operating income excluding VAT | 188 011.00 | 188 011.00 | ||
242 Other external expenses | 86 918.00 | 86 918.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 651.00 | ||
250 Staff compensation | 57 734.00 | 57 734.00 | ||
252 Social security contributions | 20 156.00 | 20 156.00 | ||
254 Depreciation and amortization | 3 002.00 | 3 002.00 | ||
262 Other expenses | 15 414.00 | 15 414.00 | ||
264 Total operating expenses | 184 876.00 | 184 876.00 | ||
270 Operating profit | 3 134.00 | 3 134.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 1 723.00 | 1 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 575.00 | 39 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 757.00 | 33 757.00 | ||
378 Amount of deductible VAT on goods and services | 13 329.00 | 13 329.00 | ||
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