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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LARBI PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| 2021-08-30 | Public | 2019-09-30 | Simplified |
| Name | LARBI PRESTATIONS |
| Siren | 838531499 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 7411 |
| Management number | 2018B00381 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 BETHENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 574.00 | 5 831.00 | 13 743.00 | 19 574.00 |
044 Total Fixed Assets | 19 574.00 | 5 831.00 | 13 743.00 | 19 574.00 |
072 Receivables – Other | 20 310.00 | 20 310.00 | 20 310.00 | |
084 Cash | 100 266.00 | 100 266.00 | 100 266.00 | |
096 Total Current Assets + Prepaid Expenses | 120 576.00 | 120 576.00 | 120 576.00 | |
110 Total Assets | 140 150.00 | 5 831.00 | 134 319.00 | 140 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 348.00 | |||
142 Total Equity - Total I | 34 348.00 | |||
156 Loans and similar debts | 12 202.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 86 321.00 | |||
176 Total debts | 99 971.00 | |||
180 Liabilities Total | 134 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 574.00 | |||
195 Of which payables due in more than one year | 8 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 569.00 | 310 569.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 310 573.00 | 310 573.00 | ||
242 Other external expenses | 18 303.00 | 18 303.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 4 346.00 | 4 346.00 | ||
250 Staff compensation | 186 071.00 | 186 071.00 | ||
252 Social security contributions | 59 737.00 | 59 737.00 | ||
254 Depreciation and amortization | 5 831.00 | 5 831.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 274 303.00 | 274 303.00 | ||
270 Operating profit | 36 270.00 | 36 270.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 1 914.00 | 1 914.00 | ||
306 Income tax's | 4 954.00 | 4 954.00 | ||
310 Profit or loss | 29 348.00 | 29 348.00 | ||
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