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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : EURL SYLVAIN LASSERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | EURL SYLVAIN LASSERRE |
| Siren | 820714186 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/043186 |
| Management number | 2016B02293 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 533.00 | 5 533.00 | 5 533.00 | |
028 Tangible Assets | 7 551.00 | 5 255.00 | 2 296.00 | 7 551.00 |
044 Total Fixed Assets | 46 084.00 | 10 788.00 | 35 296.00 | 46 084.00 |
060 Merchandise inventory | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | ||||
084 Cash | 6 216.00 | 6 216.00 | 6 216.00 | |
096 Total Current Assets + Prepaid Expenses | 6 281.00 | 6 281.00 | 6 281.00 | |
110 Total Assets | 52 365.00 | 10 788.00 | 41 577.00 | 52 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 062.00 | |||
136 Profit for the Year | 4 739.00 | |||
142 Total Equity - Total I | 23 901.00 | |||
156 Loans and similar debts | 5 119.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 269.00 | |||
172 Other debts | 12 557.00 | |||
176 Total debts | 17 676.00 | |||
180 Liabilities Total | 41 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 512.00 | 26 622.00 | 36 512.00 | |
226 Operating subsidies received | 5 342.00 | |||
230 Other income | 5 426.00 | 5 426.00 | ||
232 Total operating income excluding VAT | 41 938.00 | 31 964.00 | 41 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 024.00 | 408.00 | 1 024.00 | |
242 Other external expenses | 10 239.00 | 10 242.00 | 10 239.00 | |
243 (including business tax) | 1 826.00 | 1 826.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 21 879.00 | 13 977.00 | 21 879.00 | |
252 Social security contributions | 816.00 | 2 984.00 | 816.00 | |
254 Depreciation and amortization | 869.00 | 958.00 | 869.00 | |
262 Other expenses | 234.00 | |||
264 Total operating expenses | 36 654.00 | 28 802.00 | 36 654.00 | |
270 Operating profit | 5 284.00 | 3 162.00 | 5 284.00 | |
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 4 739.00 | 3 162.00 | 4 739.00 | |
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