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THE LIST OF BALANCE SHEET : L.CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-13 Public 2018-12-31 Simplified
2018-05-24 Public 2017-12-31 Simplified
2017-05-19 Public 2016-12-31 Simplified
NameL.CONSEIL
Siren807866355
Closing2018-12-31
Registry code 1303
Registration number 13332
Management number2014B03906
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13006 MARSEILLE 6
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 266.00 266.00 266.00
084 Cash 14 357.00 14 357.00 14 357.00
092 Prepaid expenses 256.00 256.00 256.00
096 Total Current Assets + Prepaid Expenses 14 879.00 14 879.00 14 879.00
110 Total Assets 14 879.00 14 879.00 14 879.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 9 854.00
136 Profit for the Year 539.00
142 Total Equity - Total I 11 493.00
172 Other debts 3 386.00
176 Total debts 3 386.00
180 Liabilities Total 14 879.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 15 000.00 15 000.00
218 Production of services sold - France 15 000.00 21 200.00 15 000.00
230 Other income 93.00
232 Total operating income excluding VAT 15 000.00 21 293.00 15 000.00
242 Other external expenses 13 979.00 14 200.00 13 979.00
244 Taxes, duties and similar payments 384.00 675.00 384.00
262 Other expenses 3.00 7.00 3.00
264 Total operating expenses 14 366.00 14 881.00 14 366.00
270 Operating profit 634.00 6 411.00 634.00
306 Income tax's 95.00 962.00 95.00
310 Profit or loss 539.00 5 449.00 539.00

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