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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : LSI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | LSI CONSEIL |
| Siren | 532540234 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 3477 |
| Management number | 2011B04121 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 71 803.00 | 71 803.00 | 71 803.00 | |
096 Total Current Assets + Prepaid Expenses | 89 628.00 | 89 628.00 | 89 628.00 | |
110 Total Assets | 90 888.00 | 1 260.00 | 89 628.00 | 90 888.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 115 603.00 | |||
136 Profit for the Year | -64 556.00 | |||
142 Total Equity - Total I | 55 046.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 441.00 | |||
172 Other debts | 33 024.00 | |||
176 Total debts | 34 581.00 | |||
180 Liabilities Total | 89 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 10 467.00 | 10 467.00 | ||
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 2 914.00 | 2 914.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 10 962.00 | 10 962.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 58 621.00 | 58 621.00 | ||
270 Operating profit | -43 621.00 | -43 621.00 | ||
300 Exceptional expenses | 20 935.00 | 20 935.00 | ||
310 Profit or loss | -64 556.00 | -64 556.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
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