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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : L.A.S. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | L.A.S. SERVICES |
| Siren | 810746255 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5656 |
| Management number | 2015B01319 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 1 423.00 | 1 153.00 | 270.00 | 1 423.00 |
050 Raw materials, supplies, in progress | 8 940.00 | 8 940.00 | 8 940.00 | |
068 Receivables – Trade and related accounts | 1 786.00 | 1 786.00 | 1 786.00 | |
072 Receivables – Other | 5 159.00 | 5 159.00 | 5 159.00 | |
084 Cash | 31 211.00 | 31 211.00 | 31 211.00 | |
096 Total Current Assets + Prepaid Expenses | 47 096.00 | 47 096.00 | 47 096.00 | |
110 Total Assets | 48 520.00 | 1 153.00 | 47 366.00 | 48 520.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
134 Retained Earnings | 51 535.00 | |||
136 Profit for the Year | -19 081.00 | |||
142 Total Equity - Total I | 38 104.00 | |||
156 Loans and similar debts | 829.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 7 412.00 | |||
176 Total debts | 9 262.00 | |||
180 Liabilities Total | 47 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 469.00 | 41 469.00 | ||
232 Total operating income excluding VAT | 41 469.00 | 41 469.00 | ||
234 Purchases of goods (including customs duties) | 3 633.00 | 3 633.00 | ||
242 Other external expenses | 16 199.00 | 16 199.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 30 774.00 | 30 774.00 | ||
252 Social security contributions | 5 629.00 | 5 629.00 | ||
264 Total operating expenses | 57 111.00 | 57 111.00 | ||
270 Operating profit | -15 642.00 | -15 642.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 3 355.00 | 3 355.00 | ||
310 Profit or loss | -19 081.00 | -19 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 423.00 | 1 423.00 | ||
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