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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LALI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | LALI CONSULTING |
| Siren | 814316691 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41419 |
| Management number | 2015B08298 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 874.00 | 171.00 | 703.00 | 874.00 |
040 Financial Assets | 4 896 555.00 | 4 896 555.00 | 4 896 555.00 | |
044 Total Fixed Assets | 4 897 429.00 | 171.00 | 4 897 258.00 | 4 897 429.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 51 037.00 | 51 037.00 | 51 037.00 | |
110 Total Assets | 4 948 467.00 | 171.00 | 4 948 296.00 | 4 948 467.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 571 332.00 | |||
136 Profit for the Year | 4 219 250.00 | |||
142 Total Equity - Total I | 4 791 132.00 | |||
156 Loans and similar debts | 121 777.00 | |||
166 Suppliers and related accounts | 4 665.00 | |||
172 Other debts | 30 721.00 | |||
176 Total debts | 157 163.00 | |||
180 Liabilities Total | 4 948 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | 40 000.00 | |
242 Other external expenses | 16 986.00 | 12 134.00 | 16 986.00 | |
244 Taxes, duties and similar payments | 458.00 | 684.00 | 458.00 | |
252 Social security contributions | 1 401.00 | -820.00 | 1 401.00 | |
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 19 016.00 | 11 997.00 | 19 016.00 | |
270 Operating profit | 20 984.00 | 28 003.00 | 20 984.00 | |
290 Exceptional income | 4 885 035.00 | 4 885 035.00 | ||
294 Financial expenses | 1 710.00 | 926.00 | 1 710.00 | |
300 Exceptional expenses | 684 626.00 | 7.00 | 684 626.00 | |
306 Income tax's | 433.00 | 4 061.00 | 433.00 | |
310 Profit or loss | 4 219 250.00 | 23 008.00 | 4 219 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 400.00 | 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
482 INCREASES Financial Assets | 4 896 535.00 | 4 896 535.00 | ||
484 DECREASES Financial Assets | 684 575.00 | 684 575.00 | ||
490 Total Fixed Assets (Gross Value) | 684 595.00 | 684 595.00 | ||
492 Total Fixed Assets (Increases) | 4 897 409.00 | 4 897 409.00 | ||
494 Total Fixed Assets (Decreases) | 684 575.00 | 684 575.00 | ||
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