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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LLH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | LLH CONSEIL |
| Siren | 822003083 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10161 |
| Management number | 2016B07158 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 942.00 | 5 942.00 | 5 942.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 26 803.00 | 26 803.00 | 26 803.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 33 426.00 | 33 426.00 | 33 426.00 | |
110 Total Assets | 33 426.00 | 33 426.00 | 33 426.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 327.00 | |||
136 Profit for the Year | 13 896.00 | |||
142 Total Equity - Total I | 29 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 4 203.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 33 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 287.00 | 25 287.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 25 348.00 | 25 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 8 817.00 | 8 817.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 8 934.00 | 8 934.00 | ||
270 Operating profit | 16 415.00 | 16 415.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 2 462.00 | 2 462.00 | ||
310 Profit or loss | 13 896.00 | 13 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
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