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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : LASIDO CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-05-04 | Public | 2021-09-30 | Complete |
| 2022-03-07 | Public | 2020-09-30 | Complete |
| Name | LASIDO CIE |
| Siren | 838441335 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 24524 |
| Management number | 2018B08168 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 835.00 | 807.00 | 3 028.00 | 3 835.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 185 173.00 | 807.00 | 184 366.00 | 185 173.00 |
BZ Other receivables | 162 861.00 | 162 861.00 | 162 861.00 | |
CF Cash and cash equivalents | 233 723.00 | 233 723.00 | 233 723.00 | |
CJ TOTAL (II) | 396 584.00 | 396 584.00 | 396 584.00 | |
CO Grand total (0 to V) | 581 757.00 | 807.00 | 580 950.00 | 581 757.00 |
CU Other investments | 181 338.00 | 181 338.00 | 181 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 209 362.00 | 209 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 134.00 | 223 747.00 | 225 134.00 | |
DL TOTAL (I) | 435 596.00 | 224 747.00 | 435 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 29 360.00 | 69.00 | |
DX Trade payables and related accounts | 870.00 | 2 336.00 | 870.00 | |
EA Other liabilities | 144 415.00 | 98 971.00 | 144 415.00 | |
EC TOTAL (IV) | 145 353.00 | 130 668.00 | 145 353.00 | |
EE Grand total (I to V) | 580 950.00 | 355 415.00 | 580 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 260 000.00 | 260 000.00 | 260 000.00 | |
FJ Net sales | 260 000.00 | 260 000.00 | 260 000.00 | |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 260 100.00 | |||
FU Purchases of raw materials and other supplies | 176.00 | |||
FW Other purchases and external expenses | 11 862.00 | |||
FX Taxes, duties, and similar payments | 3 424.00 | |||
FY Salaries and Wages | 69 092.00 | |||
FZ Social Security Contributions | 28 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 800.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 114 062.00 | |||
GG - OPERATING RESULT (I - II) | 146 039.00 | |||
GJ Financial income from other securities and fixed asset receivables | 101 353.00 | |||
GL Other interest and similar income | 138.00 | |||
GP Total financial income (V) | 101 490.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 247 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 395.00 | 3 863.00 | 22 395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 361 591.00 | 430 666.00 | 361 591.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 457.00 | 206 919.00 | 136 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 225 134.00 | 223 747.00 | 225 134.00 | |
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