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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : L.E. SALEMBIER CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2019-02-13 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | L.E. SALEMBIER CONSULTANT |
| Siren | 802195339 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 9802 |
| Management number | 2014B00526 |
| Activity code | 7490A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60950 Ermenonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 566.00 | 566.00 | 566.00 | |
028 Tangible Assets | 14 247.00 | 14 247.00 | 14 247.00 | |
044 Total Fixed Assets | 14 813.00 | 14 813.00 | 14 813.00 | |
068 Receivables – Trade and related accounts | 15 785.00 | 15 785.00 | 15 785.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 23 367.00 | 23 367.00 | 23 367.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 455.00 | 39 455.00 | 39 455.00 | |
110 Total Assets | 54 268.00 | 14 813.00 | 39 455.00 | 54 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 321.00 | |||
136 Profit for the Year | 9 148.00 | |||
142 Total Equity - Total I | 29 969.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 8 958.00 | |||
176 Total debts | 9 486.00 | |||
180 Liabilities Total | 39 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 340.00 | 2 340.00 | ||
218 Production of services sold - France | 61 381.00 | 54 399.00 | 61 381.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 7.00 | 49.00 | 7.00 | |
232 Total operating income excluding VAT | 68 888.00 | 54 448.00 | 68 888.00 | |
242 Other external expenses | 13 838.00 | 20 128.00 | 13 838.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 520.00 | 292.00 | 520.00 | |
250 Staff compensation | 38 163.00 | 26 795.00 | 38 163.00 | |
252 Social security contributions | 6 826.00 | 9 171.00 | 6 826.00 | |
254 Depreciation and amortization | 420.00 | 3 430.00 | 420.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 766.00 | 59 817.00 | 59 766.00 | |
270 Operating profit | 9 123.00 | -5 369.00 | 9 123.00 | |
280 Financial income | 25.00 | 2 949.00 | 25.00 | |
310 Profit or loss | 9 148.00 | -2 420.00 | 9 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 813.00 | 14 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 808.00 | 11 808.00 | ||
378 Amount of deductible VAT on goods and services | 2 073.00 | 2 073.00 | ||
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