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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SARL LA2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | SARL LA2F |
| Siren | 883329948 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019942 |
| Management number | 2020B00809 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 324.00 | 6 488.00 | 545 835.00 | 552 324.00 |
044 Total Fixed Assets | 552 324.00 | 6 488.00 | 545 835.00 | 552 324.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 110 526.00 | 110 526.00 | 110 526.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 112 609.00 | 112 609.00 | 112 609.00 | |
110 Total Assets | 664 934.00 | 6 488.00 | 658 445.00 | 664 934.00 |
120 Share or Individual Capital | 1 300.00 | |||
136 Profit for the Year | -12 245.00 | |||
142 Total Equity - Total I | -10 945.00 | |||
156 Loans and similar debts | 540 272.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 719.00 | |||
172 Other debts | 127 858.00 | |||
176 Total debts | 669 391.00 | |||
180 Liabilities Total | 658 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552 324.00 | |||
195 Of which payables due in more than one year | 539 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 261.00 | 5 261.00 | ||
232 Total operating income excluding VAT | 5 261.00 | 5 261.00 | ||
242 Other external expenses | 9 190.00 | 9 190.00 | ||
254 Depreciation and amortization | 6 488.00 | 6 488.00 | ||
264 Total operating expenses | 15 679.00 | 15 679.00 | ||
270 Operating profit | -10 418.00 | -10 418.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 1 870.00 | 1 870.00 | ||
310 Profit or loss | -12 245.00 | -12 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 537 991.00 | 537 991.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 206.00 | 1 206.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 126.00 | 13 126.00 | ||
492 Total Fixed Assets (Increases) | 552 324.00 | 552 324.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 210.00 | 2 210.00 | ||
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