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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : L&S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2016-12-31 | Simplified |
| Name | L&S CONSEILS |
| Siren | 814064796 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10528 |
| Management number | 2015B02928 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 951.00 | 2 951.00 | 2 951.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 201.00 | 2 951.00 | 250.00 | 3 201.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 7 682.00 | 7 682.00 | 7 682.00 | |
110 Total Assets | 10 883.00 | 2 951.00 | 7 932.00 | 10 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 118.00 | |||
132 Other Reserves | 118.00 | |||
134 Retained Earnings | -2 555.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | -508.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
172 Other debts | 5 761.00 | |||
176 Total debts | 8 439.00 | |||
180 Liabilities Total | 7 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 461.00 | 16 461.00 | ||
218 Production of services sold - France | 10 462.00 | 10 462.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 10 475.00 | 10 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | 670.00 | ||
242 Other external expenses | 8 227.00 | 8 227.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
252 Social security contributions | 207.00 | 207.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 9 646.00 | 9 646.00 | ||
270 Operating profit | 829.00 | 829.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 829.00 | 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 2 702.00 | 2 702.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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