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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LORVAL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | LORVAL CONSEILS |
| Siren | 522020064 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 21109 |
| Management number | 2011B01733 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 116.00 | 26 623.00 | 17 493.00 | 44 116.00 |
044 Total Fixed Assets | 44 116.00 | 26 623.00 | 17 493.00 | 44 116.00 |
068 Receivables – Trade and related accounts | 350 940.00 | 350 940.00 | 350 940.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 4 051.00 | 4 051.00 | 4 051.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 355 619.00 | 355 619.00 | 355 619.00 | |
110 Total Assets | 399 736.00 | 26 623.00 | 373 112.00 | 399 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 181 104.00 | |||
136 Profit for the Year | 55 552.00 | |||
142 Total Equity - Total I | 237 757.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 086.00 | |||
172 Other debts | 134 642.00 | |||
176 Total debts | 135 356.00 | |||
180 Liabilities Total | 373 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 625.00 | 143 625.00 | ||
232 Total operating income excluding VAT | 143 625.00 | 143 625.00 | ||
242 Other external expenses | 24 420.00 | 24 420.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 382.00 | 3 382.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 5 823.00 | 5 823.00 | ||
254 Depreciation and amortization | 9 302.00 | 9 302.00 | ||
264 Total operating expenses | 72 927.00 | 72 927.00 | ||
270 Operating profit | 70 697.00 | 70 697.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 15 125.00 | 15 125.00 | ||
310 Profit or loss | 55 552.00 | 55 552.00 | ||
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