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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : LORENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-02-28 | Simplified |
| 2020-12-04 | Public | 2020-02-28 | Simplified |
| 2019-03-12 | Public | 2018-02-28 | Simplified |
| 2017-01-27 | Public | 2015-02-28 | Simplified |
| Name | LORENTS |
| Siren | 801785742 |
| Closing | 2015-02-28 |
| Registry code | 5402 |
| Registration number | 516 |
| Management number | 2014B00386 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 564.00 | 1 500.00 | 10 064.00 | 11 564.00 |
044 Total Fixed Assets | 11 564.00 | 1 500.00 | 10 064.00 | 11 564.00 |
068 Receivables – Trade and related accounts | 6 737.00 | 6 737.00 | 6 737.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 7 956.00 | 7 956.00 | 7 956.00 | |
110 Total Assets | 19 521.00 | 1 500.00 | 18 020.00 | 19 521.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 828.00 | |||
142 Total Equity - Total I | -1 827.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
172 Other debts | 18 715.00 | |||
176 Total debts | 19 847.00 | |||
180 Liabilities Total | 18 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
218 Production of services sold - France | 31 225.00 | 31 225.00 | ||
232 Total operating income excluding VAT | 31 250.00 | 31 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 768.00 | 2 768.00 | ||
242 Other external expenses | 24 391.00 | 24 391.00 | ||
250 Staff compensation | 4 250.00 | 4 250.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 33 043.00 | 33 043.00 | ||
270 Operating profit | -1 794.00 | -794.00 | -1 794.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -1 828.00 | -1 828.00 | ||
374 Amount of VAT collected | 5 647.00 | 5 647.00 | ||
378 Amount of deductible VAT on goods and services | 3 902.00 | 3 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 956.00 | 3 956.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 284.00 | 8 284.00 | ||
492 Total Fixed Assets (Increases) | 12 240.00 | 12 240.00 | ||
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