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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CABINET CONSEILS LUTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | CABINET CONSEILS LUTZ |
| Siren | 500427240 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 21192 |
| Management number | 2007B02147 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 819.00 | 2 118.00 | 1 701.00 | 3 819.00 |
044 Total Fixed Assets | 3 819.00 | 2 118.00 | 1 701.00 | 3 819.00 |
068 Receivables – Trade and related accounts | 34 665.00 | 34 665.00 | 34 665.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 7 543.00 | 7 543.00 | 7 543.00 | |
096 Total Current Assets + Prepaid Expenses | 43 942.00 | 43 942.00 | 43 942.00 | |
110 Total Assets | 47 761.00 | 2 118.00 | 45 643.00 | 47 761.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 061.00 | |||
136 Profit for the Year | -1 903.00 | |||
142 Total Equity - Total I | 15 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 29 835.00 | |||
176 Total debts | 29 835.00 | |||
180 Liabilities Total | 45 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 425.00 | 115 425.00 | ||
230 Other income | 3 991.00 | 3 991.00 | ||
232 Total operating income excluding VAT | 119 416.00 | 119 416.00 | ||
242 Other external expenses | 43 681.00 | 43 681.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 17 622.00 | 17 622.00 | ||
256 Provisions | 383.00 | 383.00 | ||
264 Total operating expenses | 120 180.00 | 120 180.00 | ||
270 Operating profit | -764.00 | -764.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 1 375.00 | 1 375.00 | ||
306 Income tax's | -398.00 | -398.00 | ||
310 Profit or loss | -1 902.00 | -1 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 819.00 | 3 819.00 | ||
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