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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SARL LALISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LALISE |
| Siren | 438065021 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002644 |
| Management number | 2001B00507 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 THEZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 714.00 | 79 742.00 | 26 972.00 | 106 714.00 |
040 Financial Assets | 3 955.00 | 3 955.00 | 3 955.00 | |
044 Total Fixed Assets | 110 669.00 | 79 742.00 | 30 927.00 | 110 669.00 |
084 Cash | 15 766.00 | 15 766.00 | 15 766.00 | |
096 Total Current Assets + Prepaid Expenses | 15 766.00 | 15 766.00 | 15 766.00 | |
110 Total Assets | 126 435.00 | 79 742.00 | 46 693.00 | 126 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 475.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | 23 716.00 | |||
156 Loans and similar debts | 10 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 968.00 | |||
172 Other debts | 12 222.00 | |||
176 Total debts | 22 977.00 | |||
180 Liabilities Total | 46 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 213.00 | 14 213.00 | ||
232 Total operating income excluding VAT | 14 213.00 | 14 213.00 | ||
242 Other external expenses | 4 374.00 | 4 374.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 961.00 | ||
254 Depreciation and amortization | 5 691.00 | 5 691.00 | ||
264 Total operating expenses | 12 026.00 | 12 026.00 | ||
270 Operating profit | 2 187.00 | 2 187.00 | ||
290 Exceptional income | 298.00 | 298.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 441.00 | 1 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 109 929.00 | 109 929.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
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