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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | LARIA |
| Siren | 882348840 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14018 |
| Management number | 2020B00718 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 991.00 | 8 589.00 | 15 402.00 | 23 991.00 |
044 Total Fixed Assets | 23 991.00 | 8 589.00 | 15 402.00 | 23 991.00 |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 21 805.00 | 21 805.00 | 21 805.00 | |
096 Total Current Assets + Prepaid Expenses | 23 719.00 | 23 719.00 | 23 719.00 | |
110 Total Assets | 47 710.00 | 8 589.00 | 39 121.00 | 47 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 082.00 | |||
136 Profit for the Year | 7 100.00 | |||
142 Total Equity - Total I | 16 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 839.00 | |||
172 Other debts | 22 839.00 | |||
176 Total debts | 22 839.00 | |||
180 Liabilities Total | 39 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 910.00 | 29 910.00 | ||
232 Total operating income excluding VAT | 29 910.00 | 29 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 16 828.00 | 16 828.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 5 737.00 | 5 737.00 | ||
264 Total operating expenses | 22 675.00 | 22 675.00 | ||
270 Operating profit | 7 235.00 | 7 235.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 7 100.00 | 7 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 942.00 | 22 942.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 22 942.00 | 22 942.00 | ||
492 Total Fixed Assets (Increases) | 23 991.00 | 23 991.00 | ||
494 Total Fixed Assets (Decreases) | 22 942.00 | 22 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 991.00 | 2 991.00 | ||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
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