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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LALI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | LALI CONSULTING |
| Siren | 814316691 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51503 |
| Management number | 2015B08298 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 462.00 | 412.00 | 874.00 |
040 Financial Assets | 7 725 355.00 | 7 725 355.00 | 7 725 355.00 | |
044 Total Fixed Assets | 7 726 229.00 | 462.00 | 7 725 767.00 | 7 726 229.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 50 457.00 | 50 457.00 | 50 457.00 | |
110 Total Assets | 7 776 686.00 | 462.00 | 7 776 224.00 | 7 776 686.00 |
120 Share or Individual Capital | 2 829 300.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 790 582.00 | |||
136 Profit for the Year | 15 173.00 | |||
142 Total Equity - Total I | 7 635 105.00 | |||
156 Loans and similar debts | 91 427.00 | |||
166 Suppliers and related accounts | 3 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 770.00 | |||
172 Other debts | 46 509.00 | |||
176 Total debts | 141 119.00 | |||
180 Liabilities Total | 7 776 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 828 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | 40 000.00 | |
242 Other external expenses | 17 821.00 | 16 986.00 | 17 821.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 662.00 | 458.00 | 662.00 | |
252 Social security contributions | 1 655.00 | 1 401.00 | 1 655.00 | |
254 Depreciation and amortization | 291.00 | 171.00 | 291.00 | |
264 Total operating expenses | 20 430.00 | 19 016.00 | 20 430.00 | |
270 Operating profit | 19 570.00 | 20 984.00 | 19 570.00 | |
290 Exceptional income | 4 885 035.00 | |||
294 Financial expenses | 1 335.00 | 1 710.00 | 1 335.00 | |
300 Exceptional expenses | 317.00 | 150 051.00 | 317.00 | |
306 Income tax's | 2 746.00 | 433.00 | 2 746.00 | |
310 Profit or loss | 15 173.00 | 4 753 825.00 | 15 173.00 | |
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