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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : Lotharconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Bank |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | Lotharconseil |
| Siren | 509702148 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25578 |
| Management number | 2009B00544 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 484.00 | 15 484.00 | 15 484.00 | |
110 Total Assets | 26 559.00 | 26 559.00 | 26 559.00 | |
180 Liabilities Total | 26 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 18 931.00 | 18 931.00 | ||
244 Taxes, duties and similar payments | 2 664.00 | 2 664.00 | ||
264 Total operating expenses | 21 595.00 | 21 595.00 | ||
270 Operating profit | -11 595.00 | -11 595.00 | ||
310 Profit or loss | -11 595.00 | -11 595.00 | ||
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