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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : LORAND CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-10-31 | Simplified |
| 2017-04-10 | Public | 2016-10-31 | Complete |
| Name | LORAND CONSEIL |
| Siren | 804877462 |
| Closing | 2017-10-31 |
| Registry code | 6202 |
| Registration number | 1711 |
| Management number | 2014B00690 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet Paris plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 370.00 | 133.00 | 504.00 |
044 Total Fixed Assets | 504.00 | 370.00 | 133.00 | 504.00 |
068 Receivables – Trade and related accounts | 10 522.00 | 10 522.00 | 10 522.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 20 515.00 | 20 515.00 | 20 515.00 | |
096 Total Current Assets + Prepaid Expenses | 61 293.00 | 61 293.00 | 61 293.00 | |
110 Total Assets | 61 798.00 | 370.00 | 61 427.00 | 61 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 004.00 | |||
136 Profit for the Year | 24 630.00 | |||
142 Total Equity - Total I | 53 134.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 7 516.00 | |||
176 Total debts | 8 292.00 | |||
180 Liabilities Total | 61 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 129.00 | 42 129.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 42 183.00 | 42 183.00 | ||
242 Other external expenses | 13 046.00 | 13 046.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 13 384.00 | 13 384.00 | ||
270 Operating profit | 28 799.00 | 28 799.00 | ||
280 Financial income | 177.00 | 177.00 | ||
306 Income tax's | 4 347.00 | 4 347.00 | ||
310 Profit or loss | 24 630.00 | 24 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504.00 | 504.00 | ||
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