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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : LA SALLE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | LA SALLE 06 |
| Siren | 807795091 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 946 |
| Management number | 2014B01187 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 420.00 | 56 431.00 | 72 989.00 | 129 420.00 |
040 Financial Assets | 3 770.00 | 3 770.00 | 3 770.00 | |
044 Total Fixed Assets | 133 190.00 | 56 431.00 | 76 759.00 | 133 190.00 |
072 Receivables – Other | 26 055.00 | 26 055.00 | 26 055.00 | |
084 Cash | 10 038.00 | 10 038.00 | 10 038.00 | |
096 Total Current Assets + Prepaid Expenses | 36 093.00 | 36 093.00 | 36 093.00 | |
110 Total Assets | 169 282.00 | 56 431.00 | 112 851.00 | 169 282.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 40 497.00 | |||
136 Profit for the Year | -141 371.00 | |||
142 Total Equity - Total I | -60 874.00 | |||
156 Loans and similar debts | 43 247.00 | |||
166 Suppliers and related accounts | 22 620.00 | |||
172 Other debts | 107 859.00 | |||
176 Total debts | 173 725.00 | |||
180 Liabilities Total | 112 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 343.00 | 128 343.00 | ||
226 Operating subsidies received | 31 323.00 | 31 323.00 | ||
230 Other income | 3 639.00 | 3 639.00 | ||
232 Total operating income excluding VAT | 163 304.00 | 163 304.00 | ||
242 Other external expenses | 135 938.00 | 135 938.00 | ||
244 Taxes, duties and similar payments | 4 554.00 | 4 554.00 | ||
24B (including equipment leasing) | -5 809.00 | -5 809.00 | ||
250 Staff compensation | 17 040.00 | 17 040.00 | ||
252 Social security contributions | 3 424.00 | 3 424.00 | ||
254 Depreciation and amortization | 6 624.00 | 6 624.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 167 626.00 | 167 626.00 | ||
270 Operating profit | -4 322.00 | -4 322.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 136 875.00 | 136 875.00 | ||
310 Profit or loss | -141 371.00 | -141 371.00 | ||
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