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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SASU LAUSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | SASU LAUSYL |
| Siren | 852450212 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040707 |
| Management number | 2019B03217 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 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 | 11 652.00 | 11 652.00 | 11 652.00 | |
072 Receivables – Other | 3 566.00 | 3 566.00 | 3 566.00 | |
084 Cash | 16 290.00 | 16 290.00 | 16 290.00 | |
096 Total Current Assets + Prepaid Expenses | 31 508.00 | 31 508.00 | 31 508.00 | |
110 Total Assets | 31 508.00 | 31 508.00 | 31 508.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -132 898.00 | |||
142 Total Equity - Total I | -131 898.00 | |||
166 Suppliers and related accounts | 6 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 527.00 | |||
172 Other debts | 156 527.00 | |||
176 Total debts | 163 406.00 | |||
180 Liabilities Total | 31 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 670.00 | 89 670.00 | ||
232 Total operating income excluding VAT | 89 670.00 | 89 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 342.00 | 157 342.00 | ||
242 Other external expenses | 65 226.00 | 65 226.00 | ||
264 Total operating expenses | 222 568.00 | 222 568.00 | ||
270 Operating profit | -132 898.00 | -132 898.00 | ||
310 Profit or loss | -132 898.00 | -132 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 856.00 | 2 856.00 | ||
378 Amount of deductible VAT on goods and services | 22 743.00 | 22 743.00 | ||
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