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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2013-11-30 | Simplified |
| Name | LF CONSEILS |
| Siren | 527619795 |
| Closing | 2013-11-30 |
| Registry code | 6901 |
| Registration number | B2017/003606 |
| Management number | 2010B05410 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 387.00 | 3 679.00 | 1 708.00 | 5 387.00 |
040 Financial Assets | 4 729.00 | 4 729.00 | 4 729.00 | |
044 Total Fixed Assets | 10 117.00 | 3 679.00 | 6 438.00 | 10 117.00 |
072 Receivables – Other | 10 440.00 | 10 440.00 | 10 440.00 | |
084 Cash | 25 398.00 | 25 398.00 | 25 398.00 | |
092 Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
096 Total Current Assets + Prepaid Expenses | 37 388.00 | 37 388.00 | 37 388.00 | |
110 Total Assets | 47 505.00 | 3 679.00 | 43 826.00 | 47 505.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -54 084.00 | |||
136 Profit for the Year | -4 932.00 | |||
142 Total Equity - Total I | -37 016.00 | |||
156 Loans and similar debts | 1 050.00 | |||
166 Suppliers and related accounts | 4 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 923.00 | |||
172 Other debts | 75 540.00 | |||
176 Total debts | 80 842.00 | |||
180 Liabilities Total | 43 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 666.00 | 47 666.00 | ||
230 Other income | 862.00 | 13 492.00 | 862.00 | |
232 Total operating income excluding VAT | 48 528.00 | 13 492.00 | 48 528.00 | |
242 Other external expenses | 37 329.00 | 62 003.00 | 37 329.00 | |
243 (including business tax) | 1 532.00 | 1 532.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 855.00 | 1 740.00 | |
250 Staff compensation | 7 000.00 | 32 167.00 | 7 000.00 | |
252 Social security contributions | 3 659.00 | 10 952.00 | 3 659.00 | |
254 Depreciation and amortization | 1 652.00 | 1 588.00 | 1 652.00 | |
262 Other expenses | 297.00 | 130.00 | 297.00 | |
264 Total operating expenses | 51 679.00 | 107 698.00 | 51 679.00 | |
270 Operating profit | -3 151.00 | -94 206.00 | -3 151.00 | |
280 Financial income | 582.00 | |||
290 Exceptional income | 627.00 | 10 500.00 | 627.00 | |
300 Exceptional expenses | 2 408.00 | 468.00 | 2 408.00 | |
306 Income tax's | -376.00 | |||
310 Profit or loss | -4 932.00 | -83 215.00 | -4 932.00 | |
374 Amount of VAT collected | 9 419.00 | 9 419.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 936.00 | 5 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 10 113.00 | 10 113.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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