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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LEA CASTIEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Complete |
| Name | LEA CASTIEL CONSEIL |
| Siren | 808656243 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 19211 |
| Management number | 2014B09980 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BX Customers and related accounts | 2 442.00 | 2 442.00 | 2 442.00 | |
CF Cash and cash equivalents | 37 808.00 | 37 808.00 | 37 808.00 | |
CJ TOTAL (II) | 40 404.00 | 40 404.00 | 40 404.00 | |
CO Grand total (0 to V) | 40 404.00 | 40 404.00 | 40 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 404.00 | 26 404.00 | ||
DL TOTAL (I) | 27 404.00 | 27 404.00 | ||
EC TOTAL (IV) | 13 000.00 | 13 000.00 | ||
EE Grand total (I to V) | 40 404.00 | 40 404.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 095.00 | 42 095.00 | 42 095.00 | |
FJ Net sales | 42 095.00 | 42 095.00 | 42 095.00 | |
FR Total operating income (I) | 42 095.00 | |||
FW Other purchases and external expenses | 11 031.00 | |||
GF Total Operating Expenses (II) | 11 031.00 | |||
GG - OPERATING RESULT (I - II) | 31 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 660.00 | 4 660.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 095.00 | 42 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 691.00 | 15 691.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 404.00 | 26 404.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 595.00 | 2 595.00 | 2 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 000.00 | 13 000.00 | 13 000.00 | |
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