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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : LF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| Name | LF CONSEIL |
| Siren | 493964779 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3841 |
| Management number | 2007B00753 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 5 458.00 | 5 458.00 | 5 458.00 | |
080 Sellable securities | 2 054.00 | 2 054.00 | 2 054.00 | |
084 Cash | 7 227.00 | 7 227.00 | 7 227.00 | |
096 Total Current Assets + Prepaid Expenses | 9 281.00 | 9 281.00 | 9 281.00 | |
110 Total Assets | 9 281.00 | 9 281.00 | 9 281.00 | |
120 Share or Individual Capital | 8 608.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 9 281.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 1 151.00 | |||
180 Liabilities Total | 9 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 550.00 | 21 550.00 | ||
232 Total operating income excluding VAT | 21 550.00 | 21 550.00 | ||
242 Other external expenses | 19 953.00 | 19 953.00 | ||
244 Taxes, duties and similar payments | 23 159.00 | 23 159.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
264 Total operating expenses | 20 748.00 | 20 748.00 | ||
270 Operating profit | 802.00 | 802.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
374 Amount of VAT collected | 4 310.00 | 4 310.00 | ||
378 Amount of deductible VAT on goods and services | 3 991.00 | 3 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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