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THE LIST OF BALANCE SHEET : LHASA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Simplified
NameLHASA
Siren894815018
Closing2021-12-31
Registry code 9742
Registration number 5424
Management number2021B00242
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97436 SAINT-LEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 119.00 119.00 119.00
084 Cash 785.00 785.00 785.00
096 Total Current Assets + Prepaid Expenses 904.00 904.00 904.00
110 Total Assets 904.00 904.00 904.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 642.00
142 Total Equity - Total I -642.00
166 Suppliers and related accounts 326.00
169 Other debts including current accounts of partners for fiscal year N 1 221.00
172 Other debts 1 221.00
176 Total debts 1 546.00
180 Liabilities Total 904.00
2 - Income statementAmount year NAmount year N-1
230 Other income 2.00 2.00
232 Total operating income excluding VAT 2.00 2.00
242 Other external expenses 1 644.00 1 644.00
264 Total operating expenses 1 644.00 1 644.00
270 Operating profit -1 642.00 -1 642.00
310 Profit or loss -1 642.00 -1 642.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 91.00 91.00

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