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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LORIKILPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LORIKILPIERRE |
| Siren | 493349559 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10330 |
| Management number | 2007B00009 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 461.00 | 5 228.00 | 234.00 | 5 461.00 |
044 Total Fixed Assets | 5 461.00 | 5 228.00 | 234.00 | 5 461.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 116.00 | 116.00 | 116.00 | |
110 Total Assets | 5 577.00 | 5 228.00 | 350.00 | 5 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 114.00 | |||
136 Profit for the Year | -5 077.00 | |||
142 Total Equity - Total I | -1 862.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 851.00 | |||
176 Total debts | 2 212.00 | |||
180 Liabilities Total | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 922.00 | 65 819.00 | 63 922.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 63 922.00 | 65 828.00 | 63 922.00 | |
242 Other external expenses | 35 850.00 | 37 170.00 | 35 850.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 016.00 | 2 480.00 | |
250 Staff compensation | 19 199.00 | 17 054.00 | 19 199.00 | |
252 Social security contributions | 11 054.00 | 10 699.00 | 11 054.00 | |
254 Depreciation and amortization | 381.00 | 486.00 | 381.00 | |
264 Total operating expenses | 68 964.00 | 67 425.00 | 68 964.00 | |
270 Operating profit | -5 042.00 | -1 597.00 | -5 042.00 | |
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -5 077.00 | -1 597.00 | -5 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 461.00 | 5 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 843.00 | 12 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 786.00 | 1 786.00 | ||
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