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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : LATERALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | LATERALUS |
| Siren | 824341853 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/011452 |
| Management number | 2016B07413 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 312.00 | 771.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 312.00 | 771.00 | 1 083.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 25 468.00 | 25 468.00 | 25 468.00 | |
096 Total Current Assets + Prepaid Expenses | 25 725.00 | 25 725.00 | 25 725.00 | |
110 Total Assets | 26 808.00 | 312.00 | 26 496.00 | 26 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 757.00 | |||
142 Total Equity - Total I | 18 757.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 7 739.00 | |||
180 Liabilities Total | 26 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 884.00 | 30 884.00 | ||
232 Total operating income excluding VAT | 30 884.00 | 30 884.00 | ||
242 Other external expenses | 9 682.00 | 9 682.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 9 994.00 | 9 994.00 | ||
270 Operating profit | 20 891.00 | 20 891.00 | ||
306 Income tax's | 3 134.00 | 3 134.00 | ||
310 Profit or loss | 17 757.00 | 17 757.00 | ||
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