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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LORTHIOIR ET VDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| Name | LORTHIOIR ET VDB |
| Siren | 829126002 |
| Closing | 2022-09-30 |
| Registry code | 5906 |
| Registration number | 1903 |
| Management number | 2017B00281 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 26 773.00 | 26 773.00 | 26 773.00 | |
096 Total Current Assets + Prepaid Expenses | 27 213.00 | 27 213.00 | 27 213.00 | |
110 Total Assets | 27 213.00 | 27 213.00 | 27 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 745.00 | |||
136 Profit for the Year | -9 144.00 | |||
142 Total Equity - Total I | 25 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 27 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 4 491.00 | 4 491.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 6 410.00 | 6 410.00 | ||
252 Social security contributions | 2 832.00 | 2 832.00 | ||
264 Total operating expenses | 14 146.00 | 14 146.00 | ||
270 Operating profit | -9 146.00 | -9 146.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9 144.00 | -9 144.00 | ||
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