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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LA.SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | LA.SARL |
| Siren | 849785159 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17882 |
| Management number | 2019B03755 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 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 | 2 785.00 | 2 785.00 | 2 785.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 17 306.00 | 17 306.00 | 17 306.00 | |
096 Total Current Assets + Prepaid Expenses | 22 217.00 | 22 217.00 | 22 217.00 | |
110 Total Assets | 22 217.00 | 22 217.00 | 22 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 662.00 | |||
136 Profit for the Year | 3 754.00 | |||
142 Total Equity - Total I | 8 516.00 | |||
172 Other debts | 13 701.00 | |||
176 Total debts | 13 701.00 | |||
180 Liabilities Total | 22 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 11 175.00 | 1 700.00 | |
226 Operating subsidies received | 27 251.00 | 27 251.00 | ||
232 Total operating income excluding VAT | 28 951.00 | 11 175.00 | 28 951.00 | |
242 Other external expenses | 22 234.00 | 12 592.00 | 22 234.00 | |
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
264 Total operating expenses | 23 118.00 | 12 592.00 | 23 118.00 | |
270 Operating profit | 5 833.00 | -1 417.00 | 5 833.00 | |
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 5 171.00 | -1 417.00 | 5 171.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 2 126.00 | 2 126.00 | ||
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