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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LORRE EXPERTISE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | LORRE EXPERTISE MANAGEMENT |
| Siren | 451928295 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1311 |
| Management number | 2004B50052 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
110 Total Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
120 Share or Individual Capital | 25 783.00 | |||
136 Profit for the Year | -49 516.00 | |||
142 Total Equity - Total I | -23 733.00 | |||
172 Other debts | 26 051.00 | |||
176 Total debts | 26 051.00 | |||
180 Liabilities Total | 2 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 860.00 | 36 860.00 | ||
232 Total operating income excluding VAT | 36 860.00 | 36 860.00 | ||
242 Other external expenses | 31 601.00 | 31 601.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
264 Total operating expenses | 31 907.00 | 31 907.00 | ||
270 Operating profit | 4 953.00 | 4 953.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 3 868.00 | 3 868.00 | ||
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