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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SAS LOCH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SAS LOCH CONSULTING |
| Siren | 815112883 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11637 |
| Management number | 2016B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Nances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 2 643.00 | 1 505.00 | 1 135.00 | 2 643.00 |
044 Total Fixed Assets | 2 643.00 | 1 505.00 | 1 135.00 | 2 643.00 |
068 Receivables – Trade and related accounts | 22 368.00 | 22 365.00 | 22 368.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 31 675.00 | 31 675.00 | 31 675.00 | |
096 Total Current Assets + Prepaid Expenses | 56 845.00 | 56 845.00 | 56 845.00 | |
110 Total Assets | 59 488.00 | 1 505.00 | 57 983.00 | 59 488.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 029.00 | |||
136 Profit for the Year | 17 043.00 | |||
142 Total Equity - Total I | 27 272.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
172 Other debts | 27 279.00 | |||
176 Total debts | 30 711.00 | |||
180 Liabilities Total | 57 983.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 080.00 | 30 080.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 081.00 | 30 081.00 | ||
242 Other external expenses | 8 611.00 | 8 611.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 10 030.00 | 10 030.00 | ||
270 Operating profit | 20 051.00 | 20 051.00 | ||
306 Income tax's | 3 008.00 | 3 008.00 | ||
310 Profit or loss | 17 043.00 | 17 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 643.00 | 2 643.00 | ||
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