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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LASKAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| 2022-02-23 | Public | 2021-08-31 | Simplified |
| 2020-09-30 | Public | 2019-08-31 | Complete |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | LASKAF |
| Siren | 832547806 |
| Closing | 2021-08-31 |
| Registry code | 1304 |
| Registration number | 922 |
| Management number | 2017B01071 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 528.00 | 1 946.00 | 5 582.00 | 7 528.00 |
040 Financial Assets | 201 530.00 | 170 000.00 | 31 530.00 | 201 530.00 |
044 Total Fixed Assets | 209 058.00 | 171 946.00 | 37 112.00 | 209 058.00 |
068 Receivables – Trade and related accounts | 102 228.00 | 102 228.00 | 102 228.00 | |
072 Receivables – Other | 49 705.00 | 49 705.00 | 49 705.00 | |
080 Sellable securities | 100 075.00 | 100 075.00 | 100 075.00 | |
084 Cash | 12 887.00 | 12 887.00 | 12 887.00 | |
096 Total Current Assets + Prepaid Expenses | 264 895.00 | 264 895.00 | 264 895.00 | |
110 Total Assets | 473 952.00 | 171 946.00 | 302 006.00 | 473 952.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 165 347.00 | |||
136 Profit for the Year | -131 986.00 | |||
142 Total Equity - Total I | 253 361.00 | |||
166 Suppliers and related accounts | 6 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 42 621.00 | |||
176 Total debts | 48 645.00 | |||
180 Liabilities Total | 302 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 681.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 840.00 | 118 879.00 | 90 840.00 | |
232 Total operating income excluding VAT | 90 841.00 | 118 879.00 | 90 841.00 | |
242 Other external expenses | 8 546.00 | 7 286.00 | 8 546.00 | |
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 140 813.00 | 90 045.00 | 140 813.00 | |
254 Depreciation and amortization | 894.00 | 616.00 | 894.00 | |
256 Provisions | 118 622.00 | 118 622.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 270 095.00 | 97 947.00 | 270 095.00 | |
270 Operating profit | -179 254.00 | 20 932.00 | -179 254.00 | |
280 Financial income | 47 267.00 | 51 636.00 | 47 267.00 | |
306 Income tax's | 3 527.00 | |||
310 Profit or loss | -131 986.00 | 69 041.00 | -131 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 681.00 | 5 681.00 | ||
490 Total Fixed Assets (Gross Value) | 203 377.00 | 203 377.00 | ||
492 Total Fixed Assets (Increases) | 5 681.00 | 5 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 118 622.00 | 118 622.00 | ||
682 INCREASES Total Statement of Provisions | 118 622.00 | 118 622.00 | ||
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