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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : LORRIS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | LORRIS GESTION |
| Siren | 753920388 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13209 |
| Management number | 2012B06342 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211.00 | 131.00 | 80.00 | 211.00 |
044 Total Fixed Assets | 211.00 | 131.00 | 80.00 | 211.00 |
072 Receivables – Other | 66 427.00 | 66 427.00 | 66 427.00 | |
096 Total Current Assets + Prepaid Expenses | 66 427.00 | 66 427.00 | 66 427.00 | |
110 Total Assets | 66 637.00 | 131.00 | 66 506.00 | 66 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 41 089.00 | |||
142 Total Equity - Total I | 46 589.00 | |||
156 Loans and similar debts | 2 853.00 | |||
166 Suppliers and related accounts | 9 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 855.00 | |||
172 Other debts | 7 253.00 | |||
176 Total debts | 19 918.00 | |||
180 Liabilities Total | 66 506.00 | |||
199 Of which current accounts of debit partners | 66 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 530.00 | 68 530.00 | ||
232 Total operating income excluding VAT | 68 530.00 | 68 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214.00 | 214.00 | ||
242 Other external expenses | 5 938.00 | 5 938.00 | ||
243 (including business tax) | -5 947.00 | -5 947.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 20 564.00 | 20 564.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 391.00 | 27 391.00 | ||
270 Operating profit | 41 139.00 | 41 139.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 41 089.00 | 41 089.00 | ||
316 Non-deductible compensation and personal benefits | 1 716.00 | 1 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211.00 | 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 706.00 | 10 706.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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