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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : LESCASSE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-04-30 | Complete |
| 2021-10-05 | Public | 2021-04-30 | Complete |
| 2019-09-16 | Public | 2019-04-30 | Complete |
| 2018-08-30 | Public | 2018-04-30 | Complete |
| 2017-10-24 | Public | 2017-04-30 | Complete |
| Name | LESCASSE CONSULTING |
| Siren | 411928187 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 46271 |
| Management number | 2016B02360 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 81 529.00 | 78 688.00 | 2 841.00 | 81 529.00 |
BJ TOTAL (I) | 81 529.00 | 78 688.00 | 2 841.00 | 81 529.00 |
BX Customers and related accounts | 1 935.00 | 1 935.00 | 1 935.00 | |
BZ Other receivables | 10 392.00 | 10 392.00 | 10 392.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 34 561.00 | 34 561.00 | 34 561.00 | |
CJ TOTAL (II) | 746 888.00 | 746 888.00 | 746 888.00 | |
CO Grand total (0 to V) | 828 417.00 | 78 688.00 | 749 729.00 | 828 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 483.00 | 14 483.00 | ||
DB Share, merger, contribution premiums, etc. | 58 640.00 | 58 640.00 | ||
DD Legal reserve (1) | 1 448.00 | 1 448.00 | ||
DH Retained earnings | 658 153.00 | 658 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 196.00 | 11 196.00 | ||
DL TOTAL (I) | 743 920.00 | 743 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 815.00 | 3 815.00 | ||
DX Trade payables and related accounts | 1 994.00 | 1 994.00 | ||
EC TOTAL (IV) | 5 809.00 | 5 809.00 | ||
EE Grand total (I to V) | 749 729.00 | 749 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 825.00 | 15 825.00 | 15 825.00 | |
FG Production sold - services | 1 021.00 | 41 317.00 | 42 338.00 | 1 021.00 |
FJ Net sales | 16 846.00 | 41 317.00 | 58 163.00 | 16 846.00 |
FO Operating subsidies | 100.00 | |||
FQ Other income | 2 562.00 | |||
FR Total operating income (I) | 60 825.00 | |||
FS Purchases of goods (including customs duties) | 17 673.00 | |||
FW Other purchases and external expenses | 26 458.00 | |||
FZ Social Security Contributions | 1 384.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 491.00 | |||
GF Total Operating Expenses (II) | 48 006.00 | |||
GG - OPERATING RESULT (I - II) | 12 819.00 | |||
GO Net income from sales of marketable securities | 353.00 | |||
GP Total financial income (V) | 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 384.00 | 1 384.00 | ||
HK Income tax | 1 976.00 | 1 976.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 178.00 | 61 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 982.00 | 49 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 196.00 | 11 196.00 | ||
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