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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : F.LENOIR Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | F.LENOIR Consulting |
| Siren | 830409850 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50100 |
| Management number | 2017B14609 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 266.00 | 2 507.00 | 759.00 | 3 266.00 |
BJ TOTAL (I) | 3 266.00 | 2 507.00 | 759.00 | 3 266.00 |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 146.00 | 146.00 | 146.00 | |
CF Cash and cash equivalents | 45 466.00 | 45 466.00 | 45 466.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 012.00 | 57 012.00 | 57 012.00 | |
CO Grand total (0 to V) | 60 278.00 | 2 507.00 | 57 772.00 | 60 278.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 37 784.00 | 37 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 712.00 | 37 984.00 | 10 712.00 | |
DL TOTAL (I) | 50 696.00 | 39 984.00 | 50 696.00 | |
DX Trade payables and related accounts | 168.00 | 119.00 | 168.00 | |
DY Tax and social security liabilities | 6 780.00 | 7 889.00 | 6 780.00 | |
EA Other liabilities | 127.00 | 75.00 | 127.00 | |
EC TOTAL (IV) | 7 076.00 | 8 083.00 | 7 076.00 | |
EE Grand total (I to V) | 57 772.00 | 48 067.00 | 57 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 750.00 | 40 750.00 | 40 750.00 | |
FJ Net sales | 40 750.00 | 40 750.00 | 40 750.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 40 752.00 | |||
FW Other purchases and external expenses | 4 614.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
FY Salaries and Wages | 16 467.00 | |||
FZ Social Security Contributions | 5 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 759.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 28 149.00 | |||
GG - OPERATING RESULT (I - II) | 12 603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 891.00 | 7 889.00 | 1 891.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 752.00 | 54 060.00 | 40 752.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 040.00 | 16 076.00 | 30 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 712.00 | 37 984.00 | 10 712.00 | |
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