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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SASU LAIIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | SASU LAIIC |
| Siren | 829204346 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7003 |
| Management number | 2017B00384 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 RUAUDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 945.00 | 31 945.00 | 31 945.00 | |
072 Receivables – Other | 5 475.00 | 5 475.00 | 5 475.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
096 Total Current Assets + Prepaid Expenses | 43 544.00 | 43 544.00 | 43 544.00 | |
110 Total Assets | 43 544.00 | 43 544.00 | 43 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 26 619.00 | |||
142 Total Equity - Total I | 27 762.00 | |||
166 Suppliers and related accounts | 4 425.00 | |||
172 Other debts | 11 357.00 | |||
176 Total debts | 15 782.00 | |||
180 Liabilities Total | 43 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 200.00 | 7 200.00 | ||
218 Production of services sold - France | 40 367.00 | 40 367.00 | ||
232 Total operating income excluding VAT | 40 367.00 | 40 367.00 | ||
242 Other external expenses | 8 755.00 | 8 755.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 8 874.00 | 8 874.00 | ||
270 Operating profit | 31 493.00 | 31 493.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 4 715.00 | 4 715.00 | ||
310 Profit or loss | 26 619.00 | 26 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 634.00 | 6 634.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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