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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : NICOLE LEBESCOND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| Name | NICOLE LEBESCOND CONSULTING |
| Siren | 523309334 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 21735 |
| Management number | 2010B02511 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 752.00 | 2 918.00 | 834.00 | 3 752.00 |
044 Total Fixed Assets | 3 752.00 | 2 918.00 | 834.00 | 3 752.00 |
068 Receivables – Trade and related accounts | 24 539.00 | 15 300.00 | 9 239.00 | 24 539.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
096 Total Current Assets + Prepaid Expenses | 31 268.00 | 15 300.00 | 15 968.00 | 31 268.00 |
110 Total Assets | 35 020.00 | 18 218.00 | 16 802.00 | 35 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 542.00 | |||
136 Profit for the Year | -9 374.00 | |||
142 Total Equity - Total I | -16 815.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 31 646.00 | |||
176 Total debts | 33 617.00 | |||
180 Liabilities Total | 16 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 864.00 | 97 096.00 | 106 864.00 | |
230 Other income | 1 300.00 | |||
232 Total operating income excluding VAT | 106 864.00 | 98 395.00 | 106 864.00 | |
242 Other external expenses | 99 982.00 | 71 189.00 | 99 982.00 | |
244 Taxes, duties and similar payments | 1 879.00 | 1 411.00 | 1 879.00 | |
252 Social security contributions | 12 040.00 | 24 641.00 | 12 040.00 | |
254 Depreciation and amortization | 455.00 | 1 906.00 | 455.00 | |
264 Total operating expenses | 114 356.00 | 99 147.00 | 114 356.00 | |
270 Operating profit | -7 492.00 | -752.00 | -7 492.00 | |
290 Exceptional income | 12 000.00 | |||
300 Exceptional expenses | 1 882.00 | 21 934.00 | 1 882.00 | |
310 Profit or loss | -9 374.00 | -10 686.00 | -9 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 752.00 | 3 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 953.00 | 27 953.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
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