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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : LA.SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | LA.SARL |
| Siren | 849785159 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13219 |
| Management number | 2019B03755 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 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 | 2 785.00 | 2 785.00 | 2 785.00 | |
072 Receivables – Other | 12 672.00 | 12 672.00 | 12 672.00 | |
084 Cash | 4 088.00 | 4 088.00 | 4 088.00 | |
096 Total Current Assets + Prepaid Expenses | 19 545.00 | 19 545.00 | 19 545.00 | |
110 Total Assets | 19 545.00 | 19 545.00 | 19 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 6 179.00 | |||
172 Other debts | 13 366.00 | |||
176 Total debts | 13 366.00 | |||
180 Liabilities Total | 19 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 803.00 | 70 803.00 | ||
232 Total operating income excluding VAT | 70 803.00 | 70 803.00 | ||
242 Other external expenses | 64 428.00 | 64 428.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
264 Total operating expenses | 64 710.00 | 64 710.00 | ||
270 Operating profit | 6 093.00 | 6 093.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 5 179.00 | 5 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 080.00 | 7 080.00 | ||
378 Amount of deductible VAT on goods and services | 12 672.00 | 12 672.00 | ||
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