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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : LSBD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | LSBD CONSULTING |
| Siren | 800185860 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41359 |
| Management number | 2014B01146 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 923.00 | 3 640.00 | 284.00 | 3 923.00 |
BJ TOTAL (I) | 3 923.00 | 3 640.00 | 284.00 | 3 923.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 1 614.00 | 1 614.00 | 1 614.00 | |
CF Cash and cash equivalents | 23 674.00 | 23 674.00 | 23 674.00 | |
CJ TOTAL (II) | 39 687.00 | 39 687.00 | 39 687.00 | |
CO Grand total (0 to V) | 43 611.00 | 3 640.00 | 39 971.00 | 43 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 881.00 | -9 064.00 | -12 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 392.00 | -3 817.00 | 14 392.00 | |
DL TOTAL (I) | 2 511.00 | -11 881.00 | 2 511.00 | |
DX Trade payables and related accounts | 3 864.00 | 2 400.00 | 3 864.00 | |
DY Tax and social security liabilities | 33 596.00 | 4 411.00 | 33 596.00 | |
EA Other liabilities | 21 035.00 | |||
EC TOTAL (IV) | 37 460.00 | 27 846.00 | 37 460.00 | |
EE Grand total (I to V) | 39 971.00 | 15 965.00 | 39 971.00 | |
EG Accrued income and payables due within one year | 37 460.00 | 27 846.00 | 37 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 190.00 | 78 190.00 | 78 190.00 | |
FJ Net sales | 78 190.00 | 78 190.00 | 78 190.00 | |
FQ Other income | ||||
FR Total operating income (I) | 78 190.00 | |||
FW Other purchases and external expenses | 39 871.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
FY Salaries and Wages | 15 638.00 | |||
FZ Social Security Contributions | 7 037.00 | |||
GA Operating Expenses - Depreciation and Amortization | 558.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 63 672.00 | |||
GG - OPERATING RESULT (I - II) | 14 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 43.00 | 43.00 | ||
HH Total exceptional expenses (VIII) | 43.00 | 43.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -43.00 | -43.00 | ||
HK Income tax | 84.00 | 84.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 190.00 | 31 001.00 | 78 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 798.00 | 34 818.00 | 63 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 392.00 | -3 817.00 | 14 392.00 | |
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