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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : L3D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | L3D CONSEIL |
| Siren | 532291747 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5022 |
| Management number | 2011B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 778.00 | |||
084 Cash | 12.00 | |||
110 Total Assets | 790.00 | |||
120 Share or Individual Capital | 6 250.00 | |||
132 Other Reserves | 7 369.00 | |||
136 Profit for the Year | 13 599.00 | |||
142 Total Equity - Total I | 19.00 | |||
166 Suppliers and related accounts | 102.00 | |||
172 Other debts | 668.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 17 462.00 | 17 462.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
252 Social security contributions | 2 175.00 | 2 175.00 | ||
264 Total operating expenses | 20 406.00 | 20 406.00 | ||
290 Exceptional income | 306.00 | 306.00 | ||
310 Profit or loss | 13 599.00 | 13 599.00 | ||
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