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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LASHOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-10-13 | Public | 2020-12-31 | Simplified |
| Name | LASHOL |
| Siren | 798186797 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 28865 |
| Management number | 2021B00917 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 244 422.00 | 1 244 422.00 | 1 244 422.00 | |
044 Total Fixed Assets | 1 244 422.00 | 1 244 422.00 | 1 244 422.00 | |
072 Receivables – Other | 748 007.00 | 748 007.00 | 748 007.00 | |
084 Cash | 23 448.00 | 23 448.00 | 23 448.00 | |
096 Total Current Assets + Prepaid Expenses | 771 455.00 | 771 455.00 | 771 455.00 | |
110 Total Assets | 2 015 877.00 | 2 015 877.00 | 2 015 877.00 | |
120 Share or Individual Capital | 207 870.00 | |||
126 Legal Reserve | 8 180.00 | |||
134 Retained Earnings | 639 562.00 | |||
136 Profit for the Year | 216 784.00 | |||
142 Total Equity - Total I | 1 072 396.00 | |||
156 Loans and similar debts | 344 406.00 | |||
166 Suppliers and related accounts | 7 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 650.00 | |||
172 Other debts | 591 694.00 | |||
176 Total debts | 943 481.00 | |||
180 Liabilities Total | 2 015 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 209 848.00 | |||
199 Of which current accounts of debit partners | 729 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 600.00 | 168 000.00 | 237 600.00 | |
230 Other income | 61 666.00 | 35 670.00 | 61 666.00 | |
232 Total operating income excluding VAT | 299 266.00 | 203 670.00 | 299 266.00 | |
242 Other external expenses | 33 315.00 | 13 808.00 | 33 315.00 | |
244 Taxes, duties and similar payments | 26.00 | 900.00 | 26.00 | |
250 Staff compensation | 140 000.00 | 126 000.00 | 140 000.00 | |
252 Social security contributions | 89 024.00 | 46 771.00 | 89 024.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 262 365.00 | 187 482.00 | 262 365.00 | |
270 Operating profit | 36 901.00 | 16 187.00 | 36 901.00 | |
280 Financial income | 200 000.00 | 150 000.00 | 200 000.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 5 201.00 | 6 967.00 | 5 201.00 | |
300 Exceptional expenses | 14 916.00 | 122.00 | 14 916.00 | |
310 Profit or loss | 216 784.00 | 163 598.00 | 216 784.00 | |
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