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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | LARI |
| Siren | 819596875 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002139 |
| Management number | 2016B01614 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 889.00 | 1 861.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 889.00 | 1 861.00 | 2 750.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 288.00 | 288.00 | 288.00 | |
110 Total Assets | 3 038.00 | 889.00 | 2 149.00 | 3 038.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -8 602.00 | |||
142 Total Equity - Total I | -2 602.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 570.00 | |||
172 Other debts | 3 668.00 | |||
176 Total debts | 4 751.00 | |||
180 Liabilities Total | 2 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 880.00 | 2 880.00 | ||
232 Total operating income excluding VAT | 2 880.00 | 2 880.00 | ||
242 Other external expenses | 8 259.00 | 8 259.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
252 Social security contributions | 2 099.00 | 2 099.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 465.00 | 11 465.00 | ||
270 Operating profit | -8 585.00 | -8 585.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -8 602.00 | -8 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 011.00 | 1 011.00 | ||
378 Amount of deductible VAT on goods and services | 2 047.00 | 2 047.00 | ||
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