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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LAGARDELLE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| Name | LAGARDELLE Consulting |
| Siren | 878564368 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38360 |
| Management number | 2019B29029 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 161.00 | 3 701.00 | 3 460.00 | 7 161.00 |
044 Total Fixed Assets | 7 161.00 | 3 701.00 | 3 460.00 | 7 161.00 |
072 Receivables – Other | 8 290.00 | 8 290.00 | 8 290.00 | |
084 Cash | 55 676.00 | 55 676.00 | 55 676.00 | |
096 Total Current Assets + Prepaid Expenses | 63 966.00 | 63 966.00 | 63 966.00 | |
110 Total Assets | 71 127.00 | 3 701.00 | 67 427.00 | 71 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 359.00 | |||
136 Profit for the Year | -17 723.00 | |||
142 Total Equity - Total I | 64 735.00 | |||
156 Loans and similar debts | 693.00 | |||
172 Other debts | 1 999.00 | |||
176 Total debts | 2 692.00 | |||
180 Liabilities Total | 67 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 004.00 | 124 598.00 | 7 004.00 | |
226 Operating subsidies received | 400.00 | |||
232 Total operating income excluding VAT | 7 004.00 | 124 998.00 | 7 004.00 | |
242 Other external expenses | 22 690.00 | 17 081.00 | 22 690.00 | |
254 Depreciation and amortization | 2 038.00 | 1 663.00 | 2 038.00 | |
264 Total operating expenses | 24 728.00 | 18 744.00 | 24 728.00 | |
270 Operating profit | -17 723.00 | 106 254.00 | -17 723.00 | |
306 Income tax's | 24 796.00 | |||
310 Profit or loss | -17 723.00 | 81 459.00 | -17 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 161.00 | 7 161.00 | ||
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