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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LASSET SERVICES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | LASSET SERVICES INFORMATIQUES |
| Siren | 501215404 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29583 |
| Management number | 2007B04813 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 Longnes |
| 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 | 432.00 | 432.00 | 432.00 | |
084 Cash | 17 053.00 | 17 053.00 | 17 053.00 | |
096 Total Current Assets + Prepaid Expenses | 17 485.00 | 17 485.00 | 17 485.00 | |
110 Total Assets | 17 485.00 | 17 485.00 | 17 485.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 3 845.00 | |||
136 Profit for the Year | 1 370.00 | |||
142 Total Equity - Total I | 5 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 053.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 11 500.00 | |||
180 Liabilities Total | 17 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 572.00 | 9 367.00 | 4 572.00 | |
218 Production of services sold - France | 13 935.00 | 12 732.00 | 13 935.00 | |
226 Operating subsidies received | 3 000.00 | 4 305.00 | 3 000.00 | |
232 Total operating income excluding VAT | 21 507.00 | 26 405.00 | 21 507.00 | |
234 Purchases of goods (including customs duties) | 3 222.00 | 6 754.00 | 3 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 6 334.00 | 5 438.00 | 6 334.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 399.00 | 410.00 | |
250 Staff compensation | 6 000.00 | 8 305.00 | 6 000.00 | |
252 Social security contributions | 3 929.00 | 3 694.00 | 3 929.00 | |
264 Total operating expenses | 19 895.00 | 24 620.00 | 19 895.00 | |
270 Operating profit | 1 612.00 | 1 784.00 | 1 612.00 | |
306 Income tax's | 242.00 | 268.00 | 242.00 | |
310 Profit or loss | 1 370.00 | 1 516.00 | 1 370.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 701.00 | 3 701.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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