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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : LASKAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| 2022-02-23 | Public | 2021-08-31 | Simplified |
| 2020-09-30 | Public | 2019-08-31 | Complete |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | LASKAF |
| Siren | 832547806 |
| Closing | 2022-08-31 |
| Registry code | 1304 |
| Registration number | 928 |
| Management number | 2017B01071 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 528.00 | 2 694.00 | 4 834.00 | 7 528.00 |
040 Financial Assets | 201 530.00 | 105 000.00 | 96 530.00 | 201 530.00 |
044 Total Fixed Assets | 209 058.00 | 107 694.00 | 101 364.00 | 209 058.00 |
068 Receivables – Trade and related accounts | 84 060.00 | 84 060.00 | 84 060.00 | |
072 Receivables – Other | 51 373.00 | 51 373.00 | 51 373.00 | |
080 Sellable securities | 100 175.00 | 100 175.00 | 100 175.00 | |
084 Cash | 7 847.00 | 7 847.00 | 7 847.00 | |
096 Total Current Assets + Prepaid Expenses | 243 454.00 | 243 454.00 | 243 454.00 | |
110 Total Assets | 452 512.00 | 107 694.00 | 344 818.00 | 452 512.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 165 347.00 | |||
134 Retained Earnings | -131 986.00 | |||
136 Profit for the Year | 66 354.00 | |||
142 Total Equity - Total I | 319 715.00 | |||
166 Suppliers and related accounts | 4 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 20 115.00 | |||
176 Total debts | 25 103.00 | |||
180 Liabilities Total | 344 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 980.00 | 90 840.00 | 105 980.00 | |
230 Other income | 65 002.00 | 1.00 | 65 002.00 | |
232 Total operating income excluding VAT | 170 982.00 | 90 841.00 | 170 982.00 | |
242 Other external expenses | 3 532.00 | 8 546.00 | 3 532.00 | |
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 813.00 | 1 218.00 | 813.00 | |
250 Staff compensation | 99 634.00 | 140 813.00 | 99 634.00 | |
254 Depreciation and amortization | 748.00 | 894.00 | 748.00 | |
256 Provisions | 118 622.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 104 728.00 | 270 095.00 | 104 728.00 | |
270 Operating profit | 66 254.00 | -179 254.00 | 66 254.00 | |
280 Financial income | 100.00 | 47 267.00 | 100.00 | |
310 Profit or loss | 66 354.00 | -131 986.00 | 66 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 058.00 | 209 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 196.00 | 21 196.00 | ||
378 Amount of deductible VAT on goods and services | 486.00 | 486.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 65 000.00 | 65 000.00 | ||
684 DECREASES in Total Provisions Statement | 65 000.00 | 65 000.00 | ||
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