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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LAASTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | LAASTRANS |
| Siren | 892497413 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22474 |
| Management number | 2021B00009 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 625.00 | 10 625.00 | 10 625.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 14 104.00 | 14 104.00 | 14 104.00 | |
096 Total Current Assets + Prepaid Expenses | 30 128.00 | 30 128.00 | 30 128.00 | |
110 Total Assets | 30 128.00 | 30 128.00 | 30 128.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 12 123.00 | |||
142 Total Equity - Total I | 17 523.00 | |||
166 Suppliers and related accounts | 653.00 | |||
172 Other debts | 11 952.00 | |||
176 Total debts | 12 605.00 | |||
180 Liabilities Total | 30 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 923.00 | 67 923.00 | ||
232 Total operating income excluding VAT | 67 924.00 | 67 924.00 | ||
242 Other external expenses | 23 029.00 | 23 029.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
24B (including equipment leasing) | 3 264.00 | 3 264.00 | ||
250 Staff compensation | 26 785.00 | 26 785.00 | ||
252 Social security contributions | 3 550.00 | 3 550.00 | ||
264 Total operating expenses | 53 620.00 | 53 620.00 | ||
270 Operating profit | 14 304.00 | 14 304.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 2 139.00 | 2 139.00 | ||
310 Profit or loss | 12 123.00 | 12 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 585.00 | 13 585.00 | ||
378 Amount of deductible VAT on goods and services | 3 963.00 | 3 963.00 | ||
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