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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SARL LALISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LALISE |
| Siren | 438065021 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003814 |
| Management number | 2001B00507 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 THEZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 896.00 | 87 611.00 | 24 285.00 | 111 896.00 |
040 Financial Assets | -285.00 | -285.00 | -285.00 | |
044 Total Fixed Assets | 111 611.00 | 87 611.00 | 24 000.00 | 111 611.00 |
084 Cash | 23 222.00 | 23 222.00 | 23 222.00 | |
096 Total Current Assets + Prepaid Expenses | 23 222.00 | 23 222.00 | 23 222.00 | |
110 Total Assets | 134 833.00 | 87 611.00 | 47 222.00 | 134 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 036.00 | |||
136 Profit for the Year | 7 230.00 | |||
142 Total Equity - Total I | 40 066.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 813.00 | |||
172 Other debts | 6 088.00 | |||
176 Total debts | 7 155.00 | |||
180 Liabilities Total | 47 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 406.00 | 17 406.00 | ||
232 Total operating income excluding VAT | 17 406.00 | 17 406.00 | ||
242 Other external expenses | 7 798.00 | 7 798.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 8 901.00 | 8 901.00 | ||
270 Operating profit | 8 505.00 | 8 505.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 7 230.00 | 7 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 986.00 | 2 986.00 | ||
482 INCREASES Financial Assets | 285.00 | 285.00 | ||
484 DECREASES Financial Assets | 285.00 | 285.00 | ||
490 Total Fixed Assets (Gross Value) | 108 625.00 | 108 625.00 | ||
492 Total Fixed Assets (Increases) | 3 271.00 | 3 271.00 | ||
494 Total Fixed Assets (Decreases) | 285.00 | 285.00 | ||
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