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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : Li Men Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | Li Men Consulting |
| Siren | 799409586 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 14146 |
| Management number | 2021B05664 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 426.00 | 24 426.00 | 24 426.00 | |
072 Receivables – Other | ||||
084 Cash | 19 348.00 | 19 348.00 | 19 348.00 | |
096 Total Current Assets + Prepaid Expenses | 43 775.00 | 43 775.00 | 43 775.00 | |
110 Total Assets | 43 775.00 | 43 775.00 | 43 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 332.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 13 553.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 17 100.00 | |||
176 Total debts | 30 221.00 | |||
180 Liabilities Total | 43 775.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 755.00 | 129 630.00 | 181 755.00 | |
230 Other income | 19 550.00 | |||
232 Total operating income excluding VAT | 181 755.00 | 149 180.00 | 181 755.00 | |
242 Other external expenses | 27 070.00 | 19 606.00 | 27 070.00 | |
244 Taxes, duties and similar payments | 1 365.00 | 1 357.00 | 1 365.00 | |
250 Staff compensation | 150 307.00 | 107 844.00 | 150 307.00 | |
252 Social security contributions | 291.00 | 427.00 | 291.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 179 086.00 | 129 234.00 | 179 086.00 | |
270 Operating profit | 2 668.00 | 19 945.00 | 2 668.00 | |
300 Exceptional expenses | 49.00 | 19 583.00 | 49.00 | |
306 Income tax's | 400.00 | 54.00 | 400.00 | |
310 Profit or loss | 2 220.00 | 307.00 | 2 220.00 | |
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