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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : LASSERRE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | LASSERRE ENTREPRISE |
| Siren | 821748944 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27225 |
| Management number | 2016B06643 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 667.00 | 1 200.00 | 1 467.00 | 2 667.00 |
044 Total Fixed Assets | 2 667.00 | 1 200.00 | 1 467.00 | 2 667.00 |
072 Receivables – Other | 127 238.00 | 127 238.00 | 127 238.00 | |
084 Cash | 29 132.00 | 29 132.00 | 29 132.00 | |
096 Total Current Assets + Prepaid Expenses | 156 370.00 | 156 370.00 | 156 370.00 | |
110 Total Assets | 159 036.00 | 1 200.00 | 157 836.00 | 159 036.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 13 256.00 | |||
136 Profit for the Year | 18 011.00 | |||
142 Total Equity - Total I | 35 267.00 | |||
166 Suppliers and related accounts | 108 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 217.00 | |||
172 Other debts | 13 863.00 | |||
176 Total debts | 122 570.00 | |||
180 Liabilities Total | 157 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 248 931.00 | 1 248 931.00 | ||
232 Total operating income excluding VAT | 1 248 931.00 | 1 248 931.00 | ||
234 Purchases of goods (including customs duties) | 23 330.00 | 23 330.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121 885.00 | 121 885.00 | ||
242 Other external expenses | 1 058 550.00 | 1 058 550.00 | ||
250 Staff compensation | 43 998.00 | 43 998.00 | ||
252 Social security contributions | 1 375.00 | 1 375.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 1 226 308.00 | 1 226 308.00 | ||
270 Operating profit | 22 622.00 | 22 622.00 | ||
294 Financial expenses | 1 127.00 | 1 127.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 3 179.00 | 3 179.00 | ||
310 Profit or loss | 18 011.00 | 18 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 050.00 | 7 050.00 | ||
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