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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SARL L.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | SARL L.A.C. |
| Siren | 443166335 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008405 |
| Management number | 2002B00825 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 293.00 | 261 902.00 | 172 391.00 | 434 293.00 |
044 Total Fixed Assets | 434 293.00 | 261 902.00 | 172 391.00 | 434 293.00 |
068 Receivables – Trade and related accounts | 5 502.00 | 5 502.00 | 5 502.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 12 033.00 | 12 033.00 | 12 033.00 | |
096 Total Current Assets + Prepaid Expenses | 17 633.00 | 17 633.00 | 17 633.00 | |
110 Total Assets | 451 926.00 | 261 902.00 | 190 024.00 | 451 926.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -396 676.00 | |||
136 Profit for the Year | -28 725.00 | |||
142 Total Equity - Total I | -417 900.00 | |||
156 Loans and similar debts | 300 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 522.00 | |||
172 Other debts | 307 924.00 | |||
176 Total debts | 607 924.00 | |||
180 Liabilities Total | 190 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 372.00 | 13 794.00 | 12 372.00 | |
230 Other income | 197.00 | |||
232 Total operating income excluding VAT | 12 372.00 | 13 991.00 | 12 372.00 | |
242 Other external expenses | 10 833.00 | 11 301.00 | 10 833.00 | |
244 Taxes, duties and similar payments | 2 945.00 | 2 825.00 | 2 945.00 | |
254 Depreciation and amortization | 16 111.00 | 16 111.00 | 16 111.00 | |
264 Total operating expenses | 29 890.00 | 30 237.00 | 29 890.00 | |
270 Operating profit | -17 518.00 | -16 247.00 | -17 518.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 11 206.00 | 3 735.00 | 11 206.00 | |
310 Profit or loss | -28 725.00 | -19 967.00 | -28 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 293.00 | 434 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 196.00 | 1 196.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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