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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LASKAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| 2022-02-23 | Public | 2021-08-31 | Simplified |
| 2020-09-30 | Public | 2019-08-31 | Complete |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | LASKAF |
| Siren | 832547806 |
| Closing | 2019-08-31 |
| Registry code | 1304 |
| Registration number | 3797 |
| Management number | 2017B01071 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 846.00 | 436.00 | 1 410.00 | 1 846.00 |
BJ TOTAL (I) | 203 376.00 | 51 814.00 | 151 562.00 | 203 376.00 |
BX Customers and related accounts | 37 356.00 | 37 356.00 | 37 356.00 | |
BZ Other receivables | 2 249.00 | 2 249.00 | 2 249.00 | |
CF Cash and cash equivalents | 160 561.00 | 160 561.00 | 160 561.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 201 117.00 | 201 117.00 | 201 117.00 | |
CO Grand total (0 to V) | 404 494.00 | 51 814.00 | 352 680.00 | 404 494.00 |
CU Other investments | 201 530.00 | 51 378.00 | 150 152.00 | 201 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 53 026.00 | 53 026.00 | ||
DH Retained earnings | -2 835.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 279.00 | 95 861.00 | 68 279.00 | |
DL TOTAL (I) | 341 306.00 | 293 026.00 | 341 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 215.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | 185.00 | |
DX Trade payables and related accounts | 669.00 | 1 073.00 | 669.00 | |
DY Tax and social security liabilities | 10 518.00 | 41 029.00 | 10 518.00 | |
EA Other liabilities | 15 364.00 | |||
EC TOTAL (IV) | 11 373.00 | 59 869.00 | 11 373.00 | |
EE Grand total (I to V) | 352 680.00 | 352 895.00 | 352 680.00 | |
EG Accrued income and payables due within one year | 11 373.00 | 43 831.00 | 11 373.00 | |
EI Including equity loans | 185.00 | 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 520.00 | 73 520.00 | 73 520.00 | |
FJ Net sales | 73 520.00 | 73 520.00 | 73 520.00 | |
FR Total operating income (I) | 73 520.00 | |||
FW Other purchases and external expenses | 6 836.00 | |||
FY Salaries and Wages | 69 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 410.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 76 365.00 | |||
GG - OPERATING RESULT (I - II) | -2 845.00 | |||
GJ Financial income from other securities and fixed asset receivables | 71 232.00 | |||
GP Total financial income (V) | 71 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 108.00 | 4 492.00 | 108.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 753.00 | 216 481.00 | 144 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 473.00 | 120 620.00 | 76 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 279.00 | 95 861.00 | 68 279.00 | |
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