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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | LASA |
| Siren | 494507841 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12278 |
| Management number | 2007B00241 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533 706.00 | 235 387.00 | 298 319.00 | 533 706.00 |
044 Total Fixed Assets | 533 706.00 | 235 387.00 | 298 319.00 | 533 706.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
080 Sellable securities | 98 000.00 | 98 000.00 | 98 000.00 | |
084 Cash | 7 184.00 | 7 184.00 | 7 184.00 | |
096 Total Current Assets + Prepaid Expenses | 105 479.00 | 105 479.00 | 105 479.00 | |
110 Total Assets | 639 185.00 | 235 387.00 | 403 798.00 | 639 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -201 912.00 | |||
136 Profit for the Year | -3 491.00 | |||
142 Total Equity - Total I | -200 403.00 | |||
156 Loans and similar debts | 274 081.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328 497.00 | |||
172 Other debts | 330 004.00 | |||
176 Total debts | 604 201.00 | |||
180 Liabilities Total | 403 798.00 | |||
195 Of which payables due in more than one year | 242 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 837.00 | 26 825.00 | 26 837.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 26 837.00 | 26 871.00 | 26 837.00 | |
242 Other external expenses | 3 006.00 | 3 106.00 | 3 006.00 | |
244 Taxes, duties and similar payments | 2 205.00 | 2 029.00 | 2 205.00 | |
254 Depreciation and amortization | 20 934.00 | 20 934.00 | 20 934.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 26 145.00 | 26 071.00 | 26 145.00 | |
270 Operating profit | 692.00 | 800.00 | 692.00 | |
294 Financial expenses | 4 183.00 | 5 072.00 | 4 183.00 | |
310 Profit or loss | -3 491.00 | -4 272.00 | -3 491.00 | |
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