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BALANCE SHEET (
2021-12-22)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 40187 |
| Management number | 2018B05753 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 75 397.00 | 12 375.00 | 63 022.00 | 75 397.00 |
BJ TOTAL (I) | 75 397.00 | 12 375.00 | 63 022.00 | 75 397.00 |
BX Customers and related accounts | 15 720.00 | 15 720.00 | 15 720.00 | |
BZ Other receivables | 759.00 | 759.00 | 759.00 | |
CF Cash and cash equivalents | 164 264.00 | 164 264.00 | 164 264.00 | |
CJ TOTAL (II) | 180 743.00 | 180 743.00 | 180 743.00 | |
CO Grand total (0 to V) | 256 139.00 | 12 375.00 | 243 764.00 | 256 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 135 035.00 | 31 635.00 | 135 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 631.00 | 103 400.00 | 56 631.00 | |
DL TOTAL (I) | 201 666.00 | 145 035.00 | 201 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 316.00 | 22 984.00 | 28 316.00 | |
DX Trade payables and related accounts | 3 600.00 | 1 800.00 | 3 600.00 | |
DY Tax and social security liabilities | 10 182.00 | 29 628.00 | 10 182.00 | |
EA Other liabilities | 666.00 | |||
EC TOTAL (IV) | 42 098.00 | 55 079.00 | 42 098.00 | |
EE Grand total (I to V) | 243 764.00 | 200 114.00 | 243 764.00 | |
EG Accrued income and payables due within one year | 42 098.00 | 55 079.00 | 42 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 250.00 | 105 250.00 | 105 250.00 | |
FJ Net sales | 105 250.00 | 105 250.00 | 105 250.00 | |
FR Total operating income (I) | 105 250.00 | |||
FW Other purchases and external expenses | 19 409.00 | |||
FX Taxes, duties, and similar payments | 2 127.00 | |||
FZ Social Security Contributions | 2 481.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 993.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 011.00 | |||
GG - OPERATING RESULT (I - II) | 73 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 110.00 | 45.00 | 110.00 | |
HH Total exceptional expenses (VIII) | 110.00 | 45.00 | 110.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -110.00 | -45.00 | -110.00 | |
HK Income tax | 16 498.00 | 33 328.00 | 16 498.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 250.00 | 176 267.00 | 105 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 619.00 | 72 867.00 | 48 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 631.00 | 103 400.00 | 56 631.00 | |
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