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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LOR'AERO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-06 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-06-30 | Complete |
| Name | LOR AERO Consulting |
| Siren | 803322080 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 2213 |
| Management number | 2014B00693 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 972.00 | 3 216.00 | 756.00 | 3 972.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 021.00 | 3 216.00 | 805.00 | 4 021.00 |
050 Raw materials, supplies, in progress | 540.00 | 540.00 | 540.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 881.00 | 2 881.00 | 2 881.00 | |
084 Cash | ||||
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
110 Total Assets | 7 880.00 | 3 216.00 | 4 664.00 | 7 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 917.00 | |||
136 Profit for the Year | -13 762.00 | |||
142 Total Equity - Total I | 655.00 | |||
156 Loans and similar debts | 1 990.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 1 758.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 009.00 | |||
180 Liabilities Total | 4 664.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 021.00 | 4 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 294.00 | 1 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 025.00 | 1 025.00 | ||
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