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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LORAN'ALLO-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | LORAN'ALLO-SERVICES |
| Siren | 854080850 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34864 |
| Management number | 2019B04356 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 502.00 | 171.00 | 3 331.00 | 3 502.00 |
044 Total Fixed Assets | 3 502.00 | 171.00 | 3 331.00 | 3 502.00 |
068 Receivables – Trade and related accounts | 5 677.00 | 5 677.00 | 5 677.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 8 154.00 | 8 154.00 | 8 154.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 13 921.00 | 13 921.00 | 13 921.00 | |
110 Total Assets | 17 423.00 | 171.00 | 17 252.00 | 17 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 666.00 | |||
142 Total Equity - Total I | 10 666.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 947.00 | |||
172 Other debts | 6 245.00 | |||
176 Total debts | 6 586.00 | |||
180 Liabilities Total | 17 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 168.00 | 32 168.00 | ||
232 Total operating income excluding VAT | 32 168.00 | 32 168.00 | ||
242 Other external expenses | 20 615.00 | 20 615.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 20 797.00 | 20 797.00 | ||
270 Operating profit | 11 372.00 | 11 372.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 9 666.00 | 9 666.00 | ||
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