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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | LB CONSULTING |
| Siren | 814864187 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4230 |
| Management number | 2015B01894 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 88 200.00 | 88 200.00 | 88 200.00 | |
BZ Other receivables | 1 526.00 | 1 526.00 | 1 526.00 | |
CF Cash and cash equivalents | 320.00 | 320.00 | 320.00 | |
CH Prepaid expenses | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 90 626.00 | 90 626.00 | 90 626.00 | |
CO Grand total (0 to V) | 90 626.00 | 90 626.00 | 90 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 761.00 | -2 583.00 | -2 761.00 | |
DL TOTAL (I) | -761.00 | -583.00 | -761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 412.00 | 89 902.00 | 90 412.00 | |
DX Trade payables and related accounts | 975.00 | 300.00 | 975.00 | |
EC TOTAL (IV) | 91 387.00 | 90 202.00 | 91 387.00 | |
EE Grand total (I to V) | 90 626.00 | 89 618.00 | 90 626.00 | |
EG Accrued income and payables due within one year | 91 387.00 | 90 202.00 | 91 387.00 | |
EI Including equity loans | 90 412.00 | 90 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 2 566.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 2 761.00 | |||
GG - OPERATING RESULT (I - II) | -2 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 761.00 | 2 583.00 | 2 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 761.00 | -2 583.00 | -2 761.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 975.00 | 975.00 | 975.00 | |
VB VAT | 305.00 | 305.00 | ||
VI Group and Associates | 90 412.00 | 90 412.00 | 90 412.00 | |
VP Miscellaneous | 1 221.00 | 1 221.00 | ||
VS Prepaid expenses | 580.00 | 580.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 106.00 | 2 106.00 | 2 106.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 387.00 | 91 387.00 | 91 387.00 | |
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