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BALANCE SHEET (
2018-09-10)
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 | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10293 |
| Management number | 2016B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-10 |
| 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 |
072 Receivables – Other | 13 546.00 | 13 546.00 | 13 546.00 | |
084 Cash | 78 047.00 | 78 047.00 | 78 047.00 | |
096 Total Current Assets + Prepaid Expenses | 91 593.00 | 91 593.00 | 91 593.00 | |
110 Total Assets | 91 593.00 | 91 593.00 | 91 593.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 58 480.00 | |||
136 Profit for the Year | 13 170.00 | |||
142 Total Equity - Total I | 73 850.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 355.00 | |||
172 Other debts | 13 602.00 | |||
176 Total debts | 17 742.00 | |||
180 Liabilities Total | 91 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 280.00 | 27 280.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 284.00 | 27 284.00 | ||
242 Other external expenses | 11 788.00 | 11 788.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 789.00 | 11 789.00 | ||
270 Operating profit | 15 494.00 | 15 494.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 13 170.00 | 13 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 456.00 | 5 456.00 | ||
378 Amount of deductible VAT on goods and services | 815.00 | 815.00 | ||
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