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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LB CONSULTING |
| Siren | 811027135 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8267 |
| Management number | 2015B00865 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 1 327.00 | 926.00 | 401.00 | 1 327.00 |
044 Total Fixed Assets | 1 410.00 | 1 009.00 | 401.00 | 1 410.00 |
068 Receivables – Trade and related accounts | 25 322.00 | 25 322.00 | 25 322.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 25 929.00 | 25 929.00 | 25 929.00 | |
110 Total Assets | 27 339.00 | 1 009.00 | 26 331.00 | 27 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 054.00 | |||
136 Profit for the Year | -2 257.00 | |||
142 Total Equity - Total I | 4 996.00 | |||
156 Loans and similar debts | 940.00 | |||
166 Suppliers and related accounts | 15 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 323.00 | |||
172 Other debts | 5 121.00 | |||
176 Total debts | 21 334.00 | |||
180 Liabilities Total | 26 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 957.00 | 3 957.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 3 967.00 | 3 967.00 | ||
242 Other external expenses | 5 601.00 | 5 601.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 6 169.00 | 6 169.00 | ||
270 Operating profit | -2 202.00 | -2 202.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 257.00 | -2 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 410.00 | 1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 791.00 | 791.00 | ||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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