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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LEBON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LEBON CONSEIL |
| Siren | 508391570 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 7706 |
| Management number | 2008B07000 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 755.00 | 11 543.00 | 2 211.00 | 13 755.00 |
044 Total Fixed Assets | 13 755.00 | 11 543.00 | 2 211.00 | 13 755.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 148.00 | 11 148.00 | 11 148.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
080 Sellable securities | 193 000.00 | 193 000.00 | 193 000.00 | |
084 Cash | 23 227.00 | 23 227.00 | 23 227.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 228 879.00 | 228 879.00 | 228 879.00 | |
110 Total Assets | 242 633.00 | 11 543.00 | 231 090.00 | 242 633.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 246 885.00 | |||
136 Profit for the Year | -41 828.00 | |||
142 Total Equity - Total I | 213 857.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 15 751.00 | |||
176 Total debts | 17 233.00 | |||
180 Liabilities Total | 231 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 810.00 | 104 898.00 | 80 810.00 | |
230 Other income | 5 422.00 | |||
232 Total operating income excluding VAT | 80 810.00 | 110 320.00 | 80 810.00 | |
242 Other external expenses | 17 443.00 | 19 546.00 | 17 443.00 | |
244 Taxes, duties and similar payments | 8 053.00 | 7 373.00 | 8 053.00 | |
250 Staff compensation | 59 703.00 | 57 130.00 | 59 703.00 | |
252 Social security contributions | 35 620.00 | 27 502.00 | 35 620.00 | |
254 Depreciation and amortization | 2 831.00 | 2 659.00 | 2 831.00 | |
262 Other expenses | 5 401.00 | |||
264 Total operating expenses | 123 650.00 | 119 611.00 | 123 650.00 | |
270 Operating profit | -42 840.00 | -9 290.00 | -42 840.00 | |
280 Financial income | 12.00 | 1 978.00 | 12.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -41 828.00 | -7 313.00 | -41 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 187.00 | 1 187.00 | ||
490 Total Fixed Assets (Gross Value) | 21 704.00 | 21 704.00 | ||
492 Total Fixed Assets (Increases) | 1 187.00 | 1 187.00 | ||
494 Total Fixed Assets (Decreases) | 9 136.00 | 9 136.00 | ||
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