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BALANCE SHEET (
2019-05-22)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5781 |
| Management number | 2016B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| 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 |
068 Receivables – Trade and related accounts | 19 968.00 | 19 968.00 | 19 968.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 34 043.00 | 34 043.00 | 34 043.00 | |
096 Total Current Assets + Prepaid Expenses | 54 927.00 | 54 927.00 | 54 927.00 | |
110 Total Assets | 54 927.00 | 54 927.00 | 54 927.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 150.00 | |||
136 Profit for the Year | 29 436.00 | |||
142 Total Equity - Total I | 31 786.00 | |||
166 Suppliers and related accounts | 4 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 809.00 | |||
172 Other debts | 19 083.00 | |||
176 Total debts | 23 141.00 | |||
180 Liabilities Total | 54 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 920.00 | 43 920.00 | ||
232 Total operating income excluding VAT | 43 920.00 | 43 920.00 | ||
242 Other external expenses | 8 725.00 | 8 725.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
264 Total operating expenses | 9 273.00 | 9 273.00 | ||
270 Operating profit | 34 647.00 | 34 647.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 5 197.00 | 5 197.00 | ||
310 Profit or loss | 29 436.00 | 29 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 784.00 | 8 784.00 | ||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
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