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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LACROIX CONSULTANTS DITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | LACROIX CONSULTANTS DITEC |
| Siren | 843013632 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13019 |
| Management number | 2018B05753 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 090.00 | 883.00 | 7 207.00 | 8 090.00 |
BJ TOTAL (I) | 8 090.00 | 883.00 | 7 207.00 | 8 090.00 |
BX Customers and related accounts | 15 765.00 | 15 765.00 | 15 765.00 | |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 40 013.00 | 40 013.00 | 40 013.00 | |
CJ TOTAL (II) | 56 184.00 | 56 184.00 | 56 184.00 | |
CO Grand total (0 to V) | 64 274.00 | 883.00 | 63 391.00 | 64 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 635.00 | 31 635.00 | ||
DL TOTAL (I) | 41 635.00 | 41 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 746.00 | 11 746.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 8 210.00 | 8 210.00 | ||
EC TOTAL (IV) | 21 756.00 | 21 756.00 | ||
EE Grand total (I to V) | 63 391.00 | 63 391.00 | ||
EI Including equity loans | 11 746.00 | 11 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 396.00 | 36 396.00 | 36 396.00 | |
FJ Net sales | 36 396.00 | 36 396.00 | 36 396.00 | |
FR Total operating income (I) | 36 396.00 | |||
FW Other purchases and external expenses | 7 659.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
GA Operating Expenses - Depreciation and Amortization | 883.00 | |||
GF Total Operating Expenses (II) | 8 594.00 | |||
GG - OPERATING RESULT (I - II) | 27 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 416.00 | 9 416.00 | ||
HD Total exceptional income (VII) | 9 416.00 | 9 416.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 416.00 | 9 416.00 | ||
HK Income tax | 5 583.00 | 5 583.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 812.00 | 45 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 177.00 | 14 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 635.00 | 31 635.00 | ||
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