Grow your business safely with LRA CONSULTING
All the information you need about LRA CONSULTING to develop and secure your business in France
L
HOME >
CORPORATES
>
LRA CONSULTING >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : LRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | LRA CONSULTING |
| Siren | 535139067 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 4151 |
| Management number | 2011B00507 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Branges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 394.00 | 21 082.00 | 30 312.00 | 51 394.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 51 434.00 | 21 082.00 | 30 352.00 | 51 434.00 |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 4 327.00 | 4 327.00 | 4 327.00 | |
084 Cash | 1 139 690.00 | 1 139 690.00 | 1 139 690.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 1 144 538.00 | 1 144 538.00 | 1 144 538.00 | |
110 Total Assets | 1 195 973.00 | 21 082.00 | 1 174 890.00 | 1 195 973.00 |
120 Share or Individual Capital | 1 041 070.00 | |||
126 Legal Reserve | 9 899.00 | |||
132 Other Reserves | 138 732.00 | |||
136 Profit for the Year | -20 555.00 | |||
142 Total Equity - Total I | 1 169 146.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 2 616.00 | |||
176 Total debts | 5 745.00 | |||
180 Liabilities Total | 1 174 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 967.00 | 1 605.00 | 967.00 | |
232 Total operating income excluding VAT | 967.00 | 1 604.00 | 967.00 | |
242 Other external expenses | 6 191.00 | 8 231.00 | 6 191.00 | |
244 Taxes, duties and similar payments | 1 196.00 | 2 123.00 | 1 196.00 | |
250 Staff compensation | 1 932.00 | 1 952.00 | 1 932.00 | |
252 Social security contributions | 2 618.00 | 2 789.00 | 2 618.00 | |
254 Depreciation and amortization | 9 663.00 | 9 457.00 | 9 663.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 600.00 | 24 553.00 | 21 600.00 | |
270 Operating profit | -20 633.00 | -22 948.00 | -20 633.00 | |
290 Exceptional income | 97.00 | 15 103.00 | 97.00 | |
294 Financial expenses | 19.00 | 40.00 | 19.00 | |
300 Exceptional expenses | 6 053.00 | |||
310 Profit or loss | -20 555.00 | -13 938.00 | -20 555.00 | |
all companies in France
Complete and comprehensive database.
