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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LA-DAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | LA-DAL |
| Siren | 880627518 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/002204 |
| Management number | 2020B00018 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 VALAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
044 Total Fixed Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
068 Receivables – Trade and related accounts | 9 754.00 | 9 754.00 | 9 754.00 | |
072 Receivables – Other | 69 273.00 | 69 273.00 | 69 273.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 81 792.00 | 81 792.00 | 81 792.00 | |
110 Total Assets | 439 792.00 | 439 792.00 | 439 792.00 | |
120 Share or Individual Capital | 348 000.00 | |||
136 Profit for the Year | 45 596.00 | |||
142 Total Equity - Total I | 393 596.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
172 Other debts | 45 088.00 | |||
176 Total debts | 46 196.00 | |||
180 Liabilities Total | 439 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 358 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 135.00 | 83 135.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 83 188.00 | 83 188.00 | ||
242 Other external expenses | 8 630.00 | 8 630.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 50 935.00 | 50 935.00 | ||
252 Social security contributions | 16 316.00 | 16 316.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 484.00 | 76 484.00 | ||
270 Operating profit | 6 704.00 | 6 704.00 | ||
280 Financial income | 40 231.00 | 40 231.00 | ||
306 Income tax's | 1 340.00 | 1 340.00 | ||
310 Profit or loss | 45 596.00 | 45 596.00 | ||
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