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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : Laëscal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-09-09 | Public | 2020-06-30 | Simplified |
| 2020-07-01 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | Laëscal |
| Siren | 821822905 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 6895 |
| Management number | 2016B01040 |
| Activity code | 6820A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01270 Verjon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 472.00 | 28 911.00 | 182 561.00 | 211 472.00 |
040 Financial Assets | 31 355.00 | 31 355.00 | 31 355.00 | |
044 Total Fixed Assets | 242 827.00 | 28 911.00 | 213 916.00 | 242 827.00 |
072 Receivables – Other | 3 772.00 | 3 772.00 | 3 772.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 5 457.00 | 5 457.00 | 5 457.00 | |
110 Total Assets | 248 284.00 | 28 911.00 | 219 373.00 | 248 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 955.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | -16 159.00 | |||
156 Loans and similar debts | 193 849.00 | |||
166 Suppliers and related accounts | 335.00 | |||
172 Other debts | 41 348.00 | |||
176 Total debts | 235 532.00 | |||
180 Liabilities Total | 219 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
195 Of which payables due in more than one year | 179 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 312.00 | 34 352.00 | 58 312.00 | |
226 Operating subsidies received | 12 000.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 315.00 | 46 352.00 | 58 315.00 | |
242 Other external expenses | 46 272.00 | 22 644.00 | 46 272.00 | |
244 Taxes, duties and similar payments | 789.00 | 1 235.00 | 789.00 | |
254 Depreciation and amortization | 9 307.00 | 9 307.00 | 9 307.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 370.00 | 33 186.00 | 56 370.00 | |
270 Operating profit | 1 946.00 | 13 166.00 | 1 946.00 | |
280 Financial income | 53.00 | 18.00 | 53.00 | |
290 Exceptional income | 536.00 | 280.00 | 536.00 | |
294 Financial expenses | 3 739.00 | 4 224.00 | 3 739.00 | |
310 Profit or loss | -1 204.00 | 9 239.00 | -1 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 242 167.00 | 242 167.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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