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BALANCE SHEET (
2018-05-07)
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 | 2017-09-30 |
| Registry code | 5301 |
| Registration number | 1688 |
| Management number | 2006B00478 |
| Activity code | 6619A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| 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 | 184 398.00 | 713.00 | 183 685.00 | 184 398.00 |
040 Financial Assets | 114 049.00 | 114 049.00 | 114 049.00 | |
044 Total Fixed Assets | 298 447.00 | 713.00 | 297 734.00 | 298 447.00 |
060 Merchandise inventory | 2 620.00 | 2 620.00 | 2 620.00 | |
068 Receivables – Trade and related accounts | 6 223.00 | 6 223.00 | 6 223.00 | |
072 Receivables – Other | 861 145.00 | 861 145.00 | 861 145.00 | |
084 Cash | 23 179.00 | 23 179.00 | 23 179.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 893 348.00 | 893 348.00 | 893 348.00 | |
110 Total Assets | 1 191 795.00 | 713.00 | 1 191 082.00 | 1 191 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 549 117.00 | |||
136 Profit for the Year | 345 903.00 | |||
142 Total Equity - Total I | 903 821.00 | |||
156 Loans and similar debts | 51 255.00 | |||
166 Suppliers and related accounts | 4 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 916.00 | |||
172 Other debts | 231 016.00 | |||
176 Total debts | 287 261.00 | |||
180 Liabilities Total | 1 191 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 896.00 | |||
195 Of which payables due in more than one year | 36 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 344.00 | 45 344.00 | ||
232 Total operating income excluding VAT | 45 344.00 | 45 344.00 | ||
242 Other external expenses | 532.00 | 532.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 1 076.00 | 1 076.00 | ||
270 Operating profit | 44 268.00 | 44 268.00 | ||
280 Financial income | 315 901.00 | 315 901.00 | ||
294 Financial expenses | 2 474.00 | 2 474.00 | ||
306 Income tax's | 11 792.00 | 11 792.00 | ||
310 Profit or loss | 345 903.00 | 345 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 183 897.00 | 183 897.00 | ||
482 INCREASES Financial Assets | 5 999.00 | 5 999.00 | ||
490 Total Fixed Assets (Gross Value) | 108 552.00 | 108 552.00 | ||
492 Total Fixed Assets (Increases) | 189 896.00 | 189 896.00 | ||
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