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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : Lotharconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Bank |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | Lotharconseil |
| Siren | 509702148 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 41143 |
| Management number | 2009B00544 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 9 397.00 | 9 397.00 | 9 397.00 | |
092 Prepaid expenses | 9 222.00 | 9 222.00 | 9 222.00 | |
096 Total Current Assets + Prepaid Expenses | 19 620.00 | 19 620.00 | 19 620.00 | |
110 Total Assets | 19 620.00 | 19 620.00 | 19 620.00 | |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 12 120.00 | |||
142 Total Equity - Total I | 19 620.00 | |||
180 Liabilities Total | 19 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 662.00 | 13 662.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
252 Social security contributions | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 17 134.00 | 17 134.00 | ||
270 Operating profit | -17 134.00 | -17 134.00 | ||
310 Profit or loss | 9 222.00 | 9 222.00 | ||
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