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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LASSET SERVICES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | LASSET SERVICES INFORMATIQUES |
| Siren | 501215404 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19813 |
| Management number | 2007B04813 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 LONGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
084 Cash | 6 760.00 | 6 760.00 | 6 760.00 | |
096 Total Current Assets + Prepaid Expenses | 6 964.00 | 6 964.00 | 6 964.00 | |
110 Total Assets | 6 964.00 | 6 964.00 | 6 964.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 991.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 739.00 | |||
172 Other debts | 4 034.00 | |||
176 Total debts | 4 034.00 | |||
180 Liabilities Total | 6 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 428.00 | 7 272.00 | 6 428.00 | |
218 Production of services sold - France | 9 890.00 | 11 380.00 | 9 890.00 | |
232 Total operating income excluding VAT | 16 318.00 | 18 653.00 | 16 318.00 | |
234 Purchases of goods (including customs duties) | 5 156.00 | 6 569.00 | 5 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 5 488.00 | 5 811.00 | 5 488.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 526.00 | 393.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | 2 000.00 | |
252 Social security contributions | 3 073.00 | 2 884.00 | 3 073.00 | |
264 Total operating expenses | 16 119.00 | 17 791.00 | 16 119.00 | |
270 Operating profit | 199.00 | 862.00 | 199.00 | |
306 Income tax's | 30.00 | 129.00 | 30.00 | |
310 Profit or loss | 169.00 | 733.00 | 169.00 | |
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