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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LASOUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LASOUDE |
| Siren | 788898138 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8417 |
| Management number | 2012B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 BOEIL-BEZING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 33 764.00 | 33 764.00 | 33 764.00 | |
096 Total Current Assets + Prepaid Expenses | 34 960.00 | 34 960.00 | 34 960.00 | |
110 Total Assets | 34 960.00 | 34 960.00 | 34 960.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 33 558.00 | |||
136 Profit for the Year | -4 116.00 | |||
142 Total Equity - Total I | 32 042.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 2 918.00 | |||
180 Liabilities Total | 34 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 2 712.00 | 2 712.00 | ||
250 Staff compensation | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 4 120.00 | 4 120.00 | ||
270 Operating profit | -4 116.00 | -4 116.00 | ||
310 Profit or loss | -4 116.00 | -4 116.00 | ||
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