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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2020-02-28 | Public | 2018-09-30 | Simplified |
| Name | LARA |
| Siren | 835268418 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 5180 |
| Management number | 2018B01309 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 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 | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 18 954.00 | 18 954.00 | 18 954.00 | |
096 Total Current Assets + Prepaid Expenses | 20 861.00 | 20 861.00 | 20 861.00 | |
110 Total Assets | 20 861.00 | 20 861.00 | 20 861.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 808.00 | |||
136 Profit for the Year | 7 277.00 | |||
142 Total Equity - Total I | 18 085.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 20 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 133.00 | 17 133.00 | ||
232 Total operating income excluding VAT | 17 133.00 | 17 133.00 | ||
242 Other external expenses | 4 453.00 | 4 453.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 143.00 | 3 143.00 | ||
252 Social security contributions | 977.00 | 977.00 | ||
264 Total operating expenses | 8 572.00 | 8 572.00 | ||
270 Operating profit | 8 561.00 | 8 561.00 | ||
306 Income tax's | 1 284.00 | 1 284.00 | ||
310 Profit or loss | 7 277.00 | 7 277.00 | ||
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