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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : L.A.S. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | L.A.S. SERVICES |
| Siren | 810746255 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18974 |
| Management number | 2015B01319 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 252.00 | 901.00 | 1 153.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 1 423.00 | 252.00 | 1 171.00 | 1 423.00 |
068 Receivables – Trade and related accounts | 22 170.00 | 22 170.00 | 22 170.00 | |
072 Receivables – Other | 12 227.00 | 12 227.00 | 12 227.00 | |
084 Cash | 34 579.00 | 34 579.00 | 34 579.00 | |
096 Total Current Assets + Prepaid Expenses | 68 976.00 | 68 976.00 | 68 976.00 | |
110 Total Assets | 70 399.00 | 252.00 | 70 147.00 | 70 399.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
134 Retained Earnings | 21 532.00 | |||
136 Profit for the Year | 26 109.00 | |||
142 Total Equity - Total I | 53 291.00 | |||
156 Loans and similar debts | 2 639.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 361.00 | |||
172 Other debts | 12 189.00 | |||
176 Total debts | 16 856.00 | |||
180 Liabilities Total | 70 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 267.00 | 201 267.00 | ||
232 Total operating income excluding VAT | 201 267.00 | 201 267.00 | ||
234 Purchases of goods (including customs duties) | 24 041.00 | 24 041.00 | ||
242 Other external expenses | 125 003.00 | 125 003.00 | ||
250 Staff compensation | 15 499.00 | 15 499.00 | ||
252 Social security contributions | 6 155.00 | 6 155.00 | ||
264 Total operating expenses | 170 698.00 | 170 698.00 | ||
270 Operating profit | 30 570.00 | 30 570.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
306 Income tax's | 3 772.00 | 3 772.00 | ||
310 Profit or loss | 26 109.00 | 26 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 1 153.00 | 1 153.00 | ||
492 Total Fixed Assets (Increases) | 270.00 | 270.00 | ||
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