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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SAS LOCH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SAS LOCH CONSULTING |
| Siren | 815112883 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11955 |
| Management number | 2016B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 NANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 86 050.00 | 86 050.00 | 86 050.00 | |
096 Total Current Assets + Prepaid Expenses | 94 879.00 | 94 879.00 | 94 879.00 | |
110 Total Assets | 94 879.00 | 94 879.00 | 94 879.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 58 680.00 | |||
142 Total Equity - Total I | 60 680.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 767.00 | |||
172 Other debts | 30 059.00 | |||
176 Total debts | 34 199.00 | |||
180 Liabilities Total | 94 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 980.00 | 89 980.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 981.00 | 89 981.00 | ||
242 Other external expenses | 13 957.00 | 13 957.00 | ||
264 Total operating expenses | 13 958.00 | 13 958.00 | ||
270 Operating profit | 76 023.00 | 76 023.00 | ||
306 Income tax's | 17 343.00 | 17 343.00 | ||
310 Profit or loss | 58 680.00 | 58 680.00 | ||
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