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THE LIST OF BALANCE SHEET : LASSAL SUPPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-06 Public 2018-12-31 Simplified
NameLASSAL SUPPORT
Siren838003135
Closing2018-12-31
Registry code 9301
Registration number 6571
Management number2018B02703
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93500 PANTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 121.00 2 121.00 2 121.00
072 Receivables – Other 450.00 450.00 450.00
084 Cash 2 960.00 2 960.00 2 960.00
096 Total Current Assets + Prepaid Expenses 5 531.00 5 531.00 5 531.00
110 Total Assets 5 531.00 5 531.00 5 531.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 1 249.00
142 Total Equity - Total I 2 749.00
172 Other debts 2 782.00
176 Total debts 2 782.00
180 Liabilities Total 5 531.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 199.00 17 199.00
232 Total operating income excluding VAT 17 199.00 17 199.00
242 Other external expenses 1 330.00 1 330.00
244 Taxes, duties and similar payments 222.00 222.00
250 Staff compensation 12 799.00 12 799.00
252 Social security contributions 1 599.00 1 599.00
264 Total operating expenses 15 950.00 15 950.00
270 Operating profit 1 249.00 1 249.00
310 Profit or loss 1 249.00 1 249.00

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