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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | LAO |
| Siren | 819160086 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19467 |
| Management number | 2016B01186 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 500.00 | 7 500.00 | 7 500.00 | |
AP Buildings | 3 000.00 | 587.00 | 2 413.00 | 3 000.00 |
AV Fixed assets in progress | 20 833.00 | 20 833.00 | 20 833.00 | |
BJ TOTAL (I) | 31 333.00 | 587.00 | 30 746.00 | 31 333.00 |
BX Customers and related accounts | 110 625.00 | 110 625.00 | 110 625.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 27 582.00 | 27 582.00 | 27 582.00 | |
CJ TOTAL (II) | 138 631.00 | 138 631.00 | 138 631.00 | |
CO Grand total (0 to V) | 169 964.00 | 587.00 | 169 377.00 | 169 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -27 341.00 | -17 564.00 | -27 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 525.00 | -9 778.00 | 26 525.00 | |
DL TOTAL (I) | 184.00 | -26 341.00 | 184.00 | |
DX Trade payables and related accounts | 10 153.00 | 7 831.00 | 10 153.00 | |
DY Tax and social security liabilities | 9 137.00 | 9 137.00 | 9 137.00 | |
EA Other liabilities | 149 904.00 | 146 606.00 | 149 904.00 | |
EC TOTAL (IV) | 169 193.00 | 163 574.00 | 169 193.00 | |
EE Grand total (I to V) | 169 377.00 | 137 232.00 | 169 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 435.00 | 55 435.00 | 55 435.00 | |
FJ Net sales | 55 435.00 | 55 435.00 | 55 435.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 55 435.00 | |||
FW Other purchases and external expenses | 9 374.00 | |||
FX Taxes, duties, and similar payments | 19 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 101.00 | |||
GF Total Operating Expenses (II) | 28 910.00 | |||
GG - OPERATING RESULT (I - II) | 26 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 71.00 | |||
HD Total exceptional income (VII) | 71.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 71.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 435.00 | 17 316.00 | 55 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 910.00 | 27 094.00 | 28 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 525.00 | -9 778.00 | 26 525.00 | |
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