Grow your business safely with LACARNEL CONSULTING
All the information you need about LACARNEL CONSULTING to develop and secure your business in France
L
HOME >
CORPORATES
>
LACARNEL CONSULTING >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LACARNEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | LACARNEL CONSULTING |
| Siren | 788459618 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26368 |
| Management number | 2018B01566 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 841.00 | 2 570.00 | 271.00 | 2 841.00 |
044 Total Fixed Assets | 2 841.00 | 2 570.00 | 271.00 | 2 841.00 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 61 998.00 | 61 998.00 | 61 998.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 72 421.00 | 72 421.00 | 72 421.00 | |
110 Total Assets | 75 261.00 | 2 570.00 | 72 692.00 | 75 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 763.00 | |||
142 Total Equity - Total I | 35 863.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 699.00 | |||
172 Other debts | 36 068.00 | |||
176 Total debts | 36 829.00 | |||
180 Liabilities Total | 72 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 250.00 | 113 025.00 | 128 250.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 128 252.00 | 113 026.00 | 128 252.00 | |
242 Other external expenses | 9 870.00 | 9 500.00 | 9 870.00 | |
244 Taxes, duties and similar payments | 1 619.00 | 1 590.00 | 1 619.00 | |
250 Staff compensation | 53 485.00 | 47 931.00 | 53 485.00 | |
252 Social security contributions | 21 340.00 | 19 545.00 | 21 340.00 | |
254 Depreciation and amortization | 693.00 | 887.00 | 693.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 87 007.00 | 79 454.00 | 87 007.00 | |
270 Operating profit | 41 245.00 | 33 572.00 | 41 245.00 | |
290 Exceptional income | 87.00 | 87.00 | ||
300 Exceptional expenses | 349.00 | |||
306 Income tax's | 6 569.00 | 4 983.00 | 6 569.00 | |
310 Profit or loss | 34 763.00 | 28 240.00 | 34 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 2 467.00 | 2 467.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 100.00 | 26 100.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
all companies in France
Complete and comprehensive database.
