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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LORIKILPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LORIKILPIERRE |
| Siren | 493349559 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7193 |
| Management number | 2007B00009 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 461.00 | 4 361.00 | 1 101.00 | 5 461.00 |
044 Total Fixed Assets | 5 461.00 | 4 361.00 | 1 101.00 | 5 461.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 7 479.00 | 7 479.00 | 7 479.00 | |
096 Total Current Assets + Prepaid Expenses | 7 510.00 | 7 510.00 | 7 510.00 | |
110 Total Assets | 12 972.00 | 4 361.00 | 8 611.00 | 12 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 862.00 | |||
136 Profit for the Year | 1 949.00 | |||
142 Total Equity - Total I | 4 811.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 539.00 | |||
176 Total debts | 3 800.00 | |||
180 Liabilities Total | 8 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 758.00 | 61 536.00 | 63 758.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 63 758.00 | 61 539.00 | 63 758.00 | |
242 Other external expenses | 33 117.00 | 32 903.00 | 33 117.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 914.00 | 1 814.00 | |
250 Staff compensation | 15 704.00 | 10 229.00 | 15 704.00 | |
252 Social security contributions | 10 341.00 | 10 982.00 | 10 341.00 | |
254 Depreciation and amortization | 486.00 | 253.00 | 486.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 61 465.00 | 56 282.00 | 61 465.00 | |
270 Operating profit | 2 294.00 | 5 257.00 | 2 294.00 | |
294 Financial expenses | 1.00 | 12.00 | 1.00 | |
306 Income tax's | 344.00 | 196.00 | 344.00 | |
310 Profit or loss | 1 949.00 | 5 049.00 | 1 949.00 | |
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