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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : LEALIS CONSEILS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | LEALIS CONSEILS RH |
| Siren | 843735309 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055175 |
| Management number | 2018B07281 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 46.00 | 624.00 | 670.00 |
044 Total Fixed Assets | 669.00 | 46.00 | 624.00 | 669.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 24 679.00 | 24 679.00 | 24 679.00 | |
110 Total Assets | 25 348.00 | 46.00 | 25 302.00 | 25 348.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 976.00 | |||
142 Total Equity - Total I | 15 976.00 | |||
156 Loans and similar debts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 436.00 | |||
172 Other debts | 8 726.00 | |||
176 Total debts | 9 326.00 | |||
180 Liabilities Total | 25 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 4 687.00 | 4 687.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 4 733.00 | 4 733.00 | ||
270 Operating profit | 15 267.00 | 15 267.00 | ||
306 Income tax's | 2 290.00 | 2 290.00 | ||
310 Profit or loss | 12 976.00 | 12 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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