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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : AD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2021-12-08 | Public | 2021-06-30 | Complete |
| 2021-03-22 | Public | 2020-06-30 | Complete |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| 2019-01-22 | Public | 2018-06-30 | Complete |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | LF CONSEIL |
| Siren | 815277926 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 70339 |
| Management number | 2015B09882 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 498.00 | 647.00 | 1 851.00 | 2 498.00 |
BJ TOTAL (I) | 2 498.00 | 647.00 | 1 851.00 | 2 498.00 |
BX Customers and related accounts | 24 692.00 | 24 692.00 | 24 692.00 | |
BZ Other receivables | 5 111.00 | 5 111.00 | 5 111.00 | |
CF Cash and cash equivalents | 4 662.00 | 4 662.00 | 4 662.00 | |
CJ TOTAL (II) | 34 465.00 | 34 465.00 | 34 465.00 | |
CO Grand total (0 to V) | 36 963.00 | 647.00 | 36 316.00 | 36 963.00 |
| 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 | 491.00 | 491.00 | 491.00 | |
DH Retained earnings | 1 729.00 | 1 349.00 | 1 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 179.00 | 27 881.00 | 23 179.00 | |
DL TOTAL (I) | 26 500.00 | 30 821.00 | 26 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 100.00 | 3 720.00 | 2 100.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 486.00 | 2 400.00 | |
DY Tax and social security liabilities | 5 316.00 | 12 287.00 | 5 316.00 | |
EC TOTAL (IV) | 9 816.00 | 18 493.00 | 9 816.00 | |
EE Grand total (I to V) | 36 316.00 | 49 314.00 | 36 316.00 | |
EG Accrued income and payables due within one year | 9 816.00 | 18 493.00 | 9 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 299.00 | |||
FJ Net sales | 41 299.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 41 299.00 | |||
FW Other purchases and external expenses | 12 723.00 | |||
FX Taxes, duties, and similar payments | 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | 624.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 13 838.00 | |||
GG - OPERATING RESULT (I - II) | 27 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 162.00 | 162.00 | ||
HH Total exceptional expenses (VIII) | 162.00 | 162.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -162.00 | -162.00 | ||
HK Income tax | 4 119.00 | 4 920.00 | 4 119.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 299.00 | 48 883.00 | 41 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 119.00 | 21 002.00 | 18 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 179.00 | 27 881.00 | 23 179.00 | |
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