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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : LRA Isolation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Complete |
| Name | LRA Isolation |
| Siren | 834744690 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8323 |
| Management number | 2018B00594 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 914.00 | 871.00 | 2 043.00 | 2 914.00 |
044 Total Fixed Assets | 2 914.00 | 871.00 | 2 043.00 | 2 914.00 |
068 Receivables – Trade and related accounts | 66 934.00 | 66 934.00 | 66 934.00 | |
072 Receivables – Other | 24 947.00 | 24 947.00 | 24 947.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 94 711.00 | 94 711.00 | 94 711.00 | |
110 Total Assets | 97 625.00 | 871.00 | 96 754.00 | 97 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 571.00 | |||
136 Profit for the Year | -14 739.00 | |||
142 Total Equity - Total I | -3 168.00 | |||
166 Suppliers and related accounts | 66 336.00 | |||
172 Other debts | 33 586.00 | |||
176 Total debts | 99 923.00 | |||
180 Liabilities Total | 96 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 115.00 | 125 110.00 | 313 115.00 | |
230 Other income | 39.00 | 2.00 | 39.00 | |
232 Total operating income excluding VAT | 313 155.00 | 125 113.00 | 313 155.00 | |
242 Other external expenses | 282 445.00 | 104 849.00 | 282 445.00 | |
244 Taxes, duties and similar payments | 12.00 | 95.00 | 12.00 | |
250 Staff compensation | 31 880.00 | 11 101.00 | 31 880.00 | |
252 Social security contributions | 12 862.00 | 3 300.00 | 12 862.00 | |
254 Depreciation and amortization | 651.00 | 220.00 | 651.00 | |
262 Other expenses | 43.00 | 8.00 | 43.00 | |
264 Total operating expenses | 327 894.00 | 119 567.00 | 327 894.00 | |
270 Operating profit | -14 739.00 | 5 545.00 | -14 739.00 | |
294 Financial expenses | 62.00 | |||
300 Exceptional expenses | 158.00 | |||
306 Income tax's | 1 754.00 | |||
310 Profit or loss | -14 739.00 | 3 571.00 | -14 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
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