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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LALOS CONSEILS & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2019-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | LALOS CONSEILS & PATRIMOINE |
| Siren | 492431333 |
| Closing | 2016-09-30 |
| Registry code | 5301 |
| Registration number | 2515 |
| Management number | 2006B00478 |
| Activity code | 6619A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53300 Soucé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 108 050.00 | 108 050.00 | 108 050.00 | |
044 Total Fixed Assets | 108 551.00 | 501.00 | 108 050.00 | 108 551.00 |
060 Merchandise inventory | 2 620.00 | 2 620.00 | 2 620.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 592 590.00 | 592 590.00 | 592 590.00 | |
084 Cash | 38 257.00 | 38 257.00 | 38 257.00 | |
096 Total Current Assets + Prepaid Expenses | 646 068.00 | 646 068.00 | 646 068.00 | |
110 Total Assets | 754 620.00 | 501.00 | 754 118.00 | 754 620.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 405 513.00 | |||
136 Profit for the Year | 143 604.00 | |||
142 Total Equity - Total I | 557 917.00 | |||
156 Loans and similar debts | 65 548.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 711.00 | |||
172 Other debts | 127 326.00 | |||
176 Total debts | 196 201.00 | |||
180 Liabilities Total | 754 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 51 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 500.00 | 44 500.00 | ||
232 Total operating income excluding VAT | 44 500.00 | 44 500.00 | ||
242 Other external expenses | 1 607.00 | 1 607.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 1 935.00 | 1 935.00 | ||
270 Operating profit | 42 564.00 | 42 564.00 | ||
280 Financial income | 112 012.00 | 112 012.00 | ||
294 Financial expenses | 4 695.00 | 4 695.00 | ||
306 Income tax's | 6 277.00 | 6 277.00 | ||
310 Profit or loss | 143 604.00 | 143 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 88 552.00 | 88 552.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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