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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : LASEA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2020-01-31 | Simplified |
| Name | LASEA GESTION |
| Siren | 848652418 |
| Closing | 2020-01-31 |
| Registry code | 8302 |
| Registration number | 1448 |
| Management number | 2019B00242 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Camps-la-Source |
| 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 | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 2 713.00 | 2 713.00 | 2 713.00 | |
110 Total Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 164.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 2 482.00 | |||
176 Total debts | 2 549.00 | |||
180 Liabilities Total | 2 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100.00 | 100.00 | ||
214 Production of goods sold - France | 4 695.00 | 4 695.00 | ||
232 Total operating income excluding VAT | 4 795.00 | 4 795.00 | ||
234 Purchases of goods (including customs duties) | 4 779.00 | 4 779.00 | ||
264 Total operating expenses | 4 779.00 | 4 779.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
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