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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | LALI |
| Siren | 893630699 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3773 |
| Management number | 2021B00169 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Margon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
110 Total Assets | 2 440.00 | 2 440.00 | 2 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -468.00 | |||
142 Total Equity - Total I | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 2 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 1 068.00 | 1 068.00 | ||
270 Operating profit | -468.00 | -468.00 | ||
310 Profit or loss | -468.00 | -468.00 | ||
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