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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : FLORIAN LEFEVRE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | FLORIAN LEFEVRE CONSULTING |
| Siren | 832378228 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021504 |
| Management number | 2017B03826 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 701.00 | 6 777.00 | 13 923.00 | 20 701.00 |
BJ TOTAL (I) | 20 701.00 | 6 777.00 | 13 923.00 | 20 701.00 |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 1 855.00 | 1 855.00 | 1 855.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CH Prepaid expenses | 213.00 | 213.00 | 213.00 | |
CJ TOTAL (II) | 9 671.00 | 9 671.00 | 9 671.00 | |
CO Grand total (0 to V) | 30 372.00 | 6 777.00 | 23 595.00 | 30 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 518.00 | 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 575.00 | 25 568.00 | 575.00 | |
DL TOTAL (I) | 1 642.00 | 26 068.00 | 1 642.00 | |
DW Advances and down payments received on current orders | 1 519.00 | 935.00 | 1 519.00 | |
DX Trade payables and related accounts | 301.00 | 76.00 | 301.00 | |
DY Tax and social security liabilities | 8 262.00 | 12 062.00 | 8 262.00 | |
EA Other liabilities | 11 871.00 | 15 535.00 | 11 871.00 | |
EC TOTAL (IV) | 21 953.00 | 28 607.00 | 21 953.00 | |
EE Grand total (I to V) | 23 595.00 | 54 674.00 | 23 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 225.00 | 54 225.00 | 54 225.00 | |
FJ Net sales | 54 225.00 | 54 225.00 | 54 225.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 990.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 58 215.00 | |||
FW Other purchases and external expenses | 8 529.00 | |||
FX Taxes, duties, and similar payments | 848.00 | |||
FY Salaries and Wages | 31 578.00 | |||
FZ Social Security Contributions | 12 265.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 314.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 57 540.00 | |||
GG - OPERATING RESULT (I - II) | 676.00 | |||
GL Other interest and similar income | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101.00 | 4 512.00 | 101.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 215.00 | 98 255.00 | 58 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 641.00 | 72 687.00 | 57 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 575.00 | 25 568.00 | 575.00 | |
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