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BALANCE SHEET (
2020-06-19)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5235 |
| Management number | 2016B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| 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 |
028 Tangible Assets | 2 643.00 | 367.00 | 2 276.00 | 2 643.00 |
044 Total Fixed Assets | 2 643.00 | 367.00 | 2 276.00 | 2 643.00 |
068 Receivables – Trade and related accounts | 29 472.00 | 29 472.00 | 29 472.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 35 513.00 | 35 513.00 | 35 513.00 | |
096 Total Current Assets + Prepaid Expenses | 66 223.00 | 66 223.00 | 66 223.00 | |
110 Total Assets | 68 866.00 | 367.00 | 68 499.00 | 68 866.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 986.00 | |||
136 Profit for the Year | 35 643.00 | |||
142 Total Equity - Total I | 38 829.00 | |||
166 Suppliers and related accounts | 7 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 221.00 | |||
172 Other debts | 22 283.00 | |||
176 Total debts | 29 671.00 | |||
180 Liabilities Total | 68 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 520.00 | 53 520.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 522.00 | 53 522.00 | ||
242 Other external expenses | 10 253.00 | 10 253.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 901.00 | 10 901.00 | ||
270 Operating profit | 42 621.00 | 42 621.00 | ||
306 Income tax's | 6 978.00 | 6 978.00 | ||
310 Profit or loss | 35 643.00 | 35 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 643.00 | 2 643.00 | ||
492 Total Fixed Assets (Increases) | 2 643.00 | 2 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 704.00 | 10 704.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4.00 | 4.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 22.00 | 22.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 22.00 | 22.00 | ||
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