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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LORIOZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | LORIOZ CONSULTING |
| Siren | 850322371 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1332 |
| Management number | 2019B00201 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 ODOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 755.00 | 341.00 | 1 414.00 | 1 755.00 |
044 Total Fixed Assets | 1 755.00 | 341.00 | 1 414.00 | 1 755.00 |
068 Receivables – Trade and related accounts | 13 901.00 | 13 901.00 | 13 901.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 26 539.00 | 26 539.00 | 26 539.00 | |
096 Total Current Assets + Prepaid Expenses | 41 105.00 | 41 105.00 | 41 105.00 | |
110 Total Assets | 42 860.00 | 341.00 | 42 518.00 | 42 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 267.00 | |||
142 Total Equity - Total I | 23 267.00 | |||
166 Suppliers and related accounts | 3 766.00 | |||
172 Other debts | 15 485.00 | |||
176 Total debts | 19 251.00 | |||
180 Liabilities Total | 42 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 091.00 | 99 091.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 092.00 | 99 092.00 | ||
242 Other external expenses | 13 414.00 | 13 414.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 41 323.00 | 41 323.00 | ||
252 Social security contributions | 16 415.00 | 16 415.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 71 727.00 | 71 727.00 | ||
270 Operating profit | 27 365.00 | 27 365.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
306 Income tax's | 4 716.00 | 4 716.00 | ||
310 Profit or loss | 22 267.00 | 22 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 755.00 | 1 755.00 | ||
492 Total Fixed Assets (Increases) | 1 755.00 | 1 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 818.00 | 19 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 557.00 | 1 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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