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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : LP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2015-12-31 | Complete |
| Name | LP CONSEIL |
| Siren | 803740331 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12465 |
| Management number | 2014B16087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 760.00 | 760.00 | 760.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 87 757.00 | 87 757.00 | 87 757.00 | |
CJ TOTAL (II) | 90 757.00 | 90 757.00 | 90 757.00 | |
CO Grand total (0 to V) | 91 517.00 | 91 517.00 | 91 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 68 567.00 | 68 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 566.00 | 68 566.00 | ||
DL TOTAL (I) | 71 567.00 | 71 567.00 | ||
DY Tax and social security liabilities | 18 943.00 | 18 943.00 | ||
EA Other liabilities | 1 008.00 | 1 008.00 | ||
EC TOTAL (IV) | 19 951.00 | 19 951.00 | ||
EE Grand total (I to V) | 91 518.00 | 91 518.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 425.00 | 138 425.00 | 138 425.00 | |
FJ Net sales | 138 425.00 | 138 425.00 | 138 425.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 162.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 138 587.00 | |||
FV Inventory change (raw materials and supplies) | 51 426.00 | |||
FW Other purchases and external expenses | 67.00 | |||
FX Taxes, duties, and similar payments | 7.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 51 432.00 | |||
GG - OPERATING RESULT (I - II) | 87 156.00 | |||
GL Other interest and similar income | 354.00 | |||
GP Total financial income (V) | 354.00 | |||
GV - FINANCIAL INCOME (V - VI) | 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 943.00 | 18 943.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 941.00 | 138 941.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 374.00 | 70 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 566.00 | 68 566.00 | ||
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