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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LASCOMBES THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LASCOMBES THIERRY |
| Siren | 850135971 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/000535 |
| Management number | 2019B00959 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 BERNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 872.00 | 1 178.00 | 4 694.00 | 5 872.00 |
028 Tangible Assets | 138 950.00 | 14 775.00 | 124 175.00 | 138 950.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 145 222.00 | 15 954.00 | 129 268.00 | 145 222.00 |
068 Receivables – Trade and related accounts | 11 003.00 | 11 003.00 | 11 003.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 7 022.00 | 7 022.00 | 7 022.00 | |
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 20 393.00 | 20 393.00 | 20 393.00 | |
110 Total Assets | 165 615.00 | 15 954.00 | 149 661.00 | 165 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 954.00 | |||
142 Total Equity - Total I | 5 046.00 | |||
156 Loans and similar debts | 73 587.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 014.00 | |||
172 Other debts | 70 730.00 | |||
176 Total debts | 144 615.00 | |||
180 Liabilities Total | 149 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 222.00 | |||
195 Of which payables due in more than one year | 62 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 658.00 | 40 658.00 | ||
232 Total operating income excluding VAT | 40 658.00 | 40 658.00 | ||
242 Other external expenses | 21 807.00 | 21 807.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 15 954.00 | 15 954.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 927.00 | 44 927.00 | ||
270 Operating profit | -4 269.00 | -4 269.00 | ||
280 Financial income | 685.00 | 685.00 | ||
310 Profit or loss | -3 584.00 | -3 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 872.00 | 5 872.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 950.00 | 15 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 123 000.00 | 123 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 145 222.00 | 145 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 537.00 | 3 537.00 | ||
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