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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : LASCOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | LASCOUX |
| Siren | 449526706 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19619 |
| Management number | 2003B01935 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 018.00 | 91 110.00 | 37 908.00 | 129 018.00 |
044 Total Fixed Assets | 129 018.00 | 91 110.00 | 37 908.00 | 129 018.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
084 Cash | 12 710.00 | 12 710.00 | 12 710.00 | |
096 Total Current Assets + Prepaid Expenses | 15 610.00 | 15 610.00 | 15 610.00 | |
110 Total Assets | 144 628.00 | 91 110.00 | 53 518.00 | 144 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 25 294.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 37 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 300.00 | |||
172 Other debts | 15 954.00 | |||
176 Total debts | 15 954.00 | |||
180 Liabilities Total | 53 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 971.00 | 10 971.00 | ||
232 Total operating income excluding VAT | 10 971.00 | 10 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
254 Depreciation and amortization | 5 966.00 | 5 966.00 | ||
264 Total operating expenses | 6 701.00 | 6 701.00 | ||
270 Operating profit | 4 270.00 | 4 270.00 | ||
310 Profit or loss | 4 270.00 | 4 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 018.00 | 129 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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