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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : N. LESSARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | N. LESSARD CONSEIL |
| Siren | 803036615 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22142 |
| Management number | 2014B02946 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 1 083.00 | 1 083.00 | |
BJ TOTAL (I) | 1 083.00 | 1 083.00 | 1 083.00 | |
BZ Other receivables | 5 312.00 | 5 312.00 | 5 312.00 | |
CF Cash and cash equivalents | 60 542.00 | 60 542.00 | 60 542.00 | |
CJ TOTAL (II) | 65 854.00 | 65 854.00 | 65 854.00 | |
CO Grand total (0 to V) | 66 937.00 | 1 083.00 | 65 854.00 | 66 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 51 495.00 | 22 540.00 | 51 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -996.00 | 28 955.00 | -996.00 | |
DL TOTAL (I) | 52 148.00 | 53 145.00 | 52 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 648.00 | |||
DY Tax and social security liabilities | 13 705.00 | 13 523.00 | 13 705.00 | |
EC TOTAL (IV) | 13 705.00 | 15 171.00 | 13 705.00 | |
EE Grand total (I to V) | 65 854.00 | 68 316.00 | 65 854.00 | |
EG Accrued income and payables due within one year | 13 705.00 | 15 171.00 | 13 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 102 000.00 | |||
FJ Net sales | 102 000.00 | |||
FQ Other income | 55.00 | |||
FR Total operating income (I) | 102 055.00 | |||
FW Other purchases and external expenses | 5 687.00 | |||
FX Taxes, duties, and similar payments | 1 505.00 | |||
FY Salaries and Wages | 69 979.00 | |||
FZ Social Security Contributions | 25 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 288.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 103 052.00 | |||
GG - OPERATING RESULT (I - II) | -996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 27.00 | |||
HH Total exceptional expenses (VIII) | 27.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27.00 | |||
HK Income tax | 5 115.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 102 055.00 | 76 502.00 | 102 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 052.00 | 47 547.00 | 103 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -996.00 | 28 955.00 | -996.00 | |
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