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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| Name | LG CONSEIL |
| Siren | 822486817 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 22596 |
| Management number | 2016B04185 |
| Activity code | 4615Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 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 | 8 802.00 | 8 802.00 | 8 802.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 10 767.00 | 10 767.00 | 10 767.00 | |
096 Total Current Assets + Prepaid Expenses | 19 776.00 | 19 776.00 | 19 776.00 | |
110 Total Assets | 19 776.00 | 19 776.00 | 19 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 674.00 | |||
142 Total Equity - Total I | 3 674.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 840.00 | |||
172 Other debts | 14 960.00 | |||
176 Total debts | 16 102.00 | |||
180 Liabilities Total | 19 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 683.00 | 51 683.00 | ||
232 Total operating income excluding VAT | 51 683.00 | 51 683.00 | ||
242 Other external expenses | 16 243.00 | 16 243.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 22 824.00 | 22 824.00 | ||
252 Social security contributions | 9 168.00 | 9 168.00 | ||
264 Total operating expenses | 48 517.00 | 48 517.00 | ||
270 Operating profit | 3 166.00 | 3 166.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 2 674.00 | 2 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 336.00 | 10 336.00 | ||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
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