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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : L.M. CONSEIL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | L.M. CONSEIL. |
| Siren | 448809517 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 6975 |
| Management number | 2003B00410 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 43 404.00 | 20 506.00 | 22 899.00 | 43 404.00 |
040 Financial Assets | 2 686.00 | 2 686.00 | 2 686.00 | |
044 Total Fixed Assets | 46 681.00 | 21 096.00 | 25 585.00 | 46 681.00 |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
110 Total Assets | 47 694.00 | 21 096.00 | 26 597.00 | 47 694.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 180.00 | |||
134 Retained Earnings | -4 926.00 | |||
136 Profit for the Year | -5 087.00 | |||
142 Total Equity - Total I | 4 417.00 | |||
156 Loans and similar debts | 438.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 529.00 | |||
172 Other debts | 20 191.00 | |||
176 Total debts | 22 180.00 | |||
180 Liabilities Total | 26 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 920.00 | 920.00 | ||
230 Other income | 709.00 | 709.00 | ||
232 Total operating income excluding VAT | 1 629.00 | 1 629.00 | ||
242 Other external expenses | 2 661.00 | 2 661.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 2 685.00 | 2 685.00 | ||
264 Total operating expenses | 5 615.00 | 5 615.00 | ||
270 Operating profit | -3 987.00 | -3 987.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 842.00 | 842.00 | ||
310 Profit or loss | -5 087.00 | -5 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 681.00 | 46 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 518.00 | 518.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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