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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL LESURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-07-11 | Public | 2017-03-31 | Simplified |
| Name | SARL LESURA |
| Siren | 792816266 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 26221 |
| Management number | 2021B02634 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 367.00 | 367.00 | 367.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 58 230.00 | 58 230.00 | 58 230.00 | |
096 Total Current Assets + Prepaid Expenses | 58 541.00 | 58 541.00 | 58 541.00 | |
110 Total Assets | 58 908.00 | 58 908.00 | 58 908.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 11 972.00 | |||
136 Profit for the Year | -4 846.00 | |||
142 Total Equity - Total I | 27 126.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 31 520.00 | |||
176 Total debts | 31 782.00 | |||
180 Liabilities Total | 58 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 280.00 | |||
232 Total operating income excluding VAT | 3 280.00 | |||
242 Other external expenses | 2 109.00 | 3 277.00 | 2 109.00 | |
244 Taxes, duties and similar payments | 119.00 | 711.00 | 119.00 | |
250 Staff compensation | 1 112.00 | 12 165.00 | 1 112.00 | |
254 Depreciation and amortization | 147.00 | 708.00 | 147.00 | |
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 3 568.00 | 16 861.00 | 3 568.00 | |
270 Operating profit | -3 568.00 | -13 581.00 | -3 568.00 | |
290 Exceptional income | 300.00 | 502.00 | 300.00 | |
300 Exceptional expenses | 1 577.00 | 1 577.00 | ||
310 Profit or loss | -4 846.00 | -13 079.00 | -4 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 199.00 | 3 199.00 | ||
494 Total Fixed Assets (Decreases) | 2 832.00 | 2 832.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 577.00 | 1 577.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300.00 | 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 277.00 | -1 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
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