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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LGL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | LGL CONSEIL |
| Siren | 504726597 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27257 |
| Management number | 2008B03015 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 485.00 | 19 470.00 | 11 016.00 | 30 485.00 |
044 Total Fixed Assets | 30 485.00 | 19 470.00 | 11 016.00 | 30 485.00 |
068 Receivables – Trade and related accounts | 20 079.00 | 20 079.00 | 20 079.00 | |
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 110 993.00 | 110 993.00 | 110 993.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 135 850.00 | 135 850.00 | 135 850.00 | |
110 Total Assets | 166 335.00 | 19 470.00 | 146 866.00 | 166 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 95 000.00 | |||
134 Retained Earnings | 24 550.00 | |||
136 Profit for the Year | 16 806.00 | |||
142 Total Equity - Total I | 138 556.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 6 330.00 | |||
176 Total debts | 8 310.00 | |||
180 Liabilities Total | 146 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 578.00 | 102 578.00 | ||
230 Other income | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 103 603.00 | 103 603.00 | ||
242 Other external expenses | 10 933.00 | 10 933.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 48 600.00 | 48 600.00 | ||
252 Social security contributions | 17 333.00 | 17 333.00 | ||
254 Depreciation and amortization | 5 815.00 | 5 815.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 539.00 | 83 539.00 | ||
270 Operating profit | 20 064.00 | 20 064.00 | ||
306 Income tax's | 3 258.00 | 3 258.00 | ||
310 Profit or loss | 16 806.00 | 16 806.00 | ||
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