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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | LS CONSEILS |
| Siren | 753102953 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13028 |
| Management number | 2012B03294 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 906.00 | 1 133.00 | 1 774.00 | 2 906.00 |
040 Financial Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
044 Total Fixed Assets | 4 141.00 | 1 133.00 | 3 009.00 | 4 141.00 |
084 Cash | 17 633.00 | 17 633.00 | 17 633.00 | |
096 Total Current Assets + Prepaid Expenses | 17 633.00 | 17 633.00 | 17 633.00 | |
110 Total Assets | 21 775.00 | 1 133.00 | 20 642.00 | 21 775.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 922.00 | |||
136 Profit for the Year | -15 637.00 | |||
142 Total Equity - Total I | -20 359.00 | |||
166 Suppliers and related accounts | 25 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 388.00 | |||
172 Other debts | 15 825.00 | |||
176 Total debts | 41 001.00 | |||
180 Liabilities Total | 20 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 297.00 | 70 297.00 | ||
232 Total operating income excluding VAT | 70 297.00 | 70 297.00 | ||
234 Purchases of goods (including customs duties) | 2 144.00 | 2 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 36 056.00 | 36 056.00 | ||
244 Taxes, duties and similar payments | 3 126.00 | 3 126.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 33 782.00 | 33 782.00 | ||
252 Social security contributions | 10 567.00 | 10 567.00 | ||
264 Total operating expenses | 85 867.00 | 85 867.00 | ||
270 Operating profit | -15 569.00 | -15 569.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -15 637.00 | -15 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 435.00 | 435.00 | ||
490 Total Fixed Assets (Gross Value) | 3 706.00 | 3 706.00 | ||
492 Total Fixed Assets (Increases) | 435.00 | 435.00 | ||
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