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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LATERALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | LATERALUS |
| Siren | 824341853 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031462 |
| Management number | 2016B07413 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 674.00 | 409.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 674.00 | 409.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 3 696.00 | 3 696.00 | 3 696.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 24 174.00 | 24 174.00 | 24 174.00 | |
096 Total Current Assets + Prepaid Expenses | 28 151.00 | 28 151.00 | 28 151.00 | |
110 Total Assets | 29 235.00 | 674.00 | 28 561.00 | 29 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 657.00 | |||
136 Profit for the Year | 19 657.00 | |||
142 Total Equity - Total I | 23 413.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 5 147.00 | |||
180 Liabilities Total | 28 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 152.00 | 30 884.00 | 34 152.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 153.00 | 30 884.00 | 34 153.00 | |
242 Other external expenses | 10 493.00 | 9 682.00 | 10 493.00 | |
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 362.00 | 312.00 | 362.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 11 027.00 | 9 994.00 | 11 027.00 | |
270 Operating profit | 23 126.00 | 20 891.00 | 23 126.00 | |
306 Income tax's | 3 469.00 | 3 134.00 | 3 469.00 | |
310 Profit or loss | 19 657.00 | 17 757.00 | 19 657.00 | |
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