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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : LASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| Name | LASA |
| Siren | 893923367 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/001230 |
| Management number | 2021B00378 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 015.00 | 111 015.00 | 111 015.00 | |
044 Total Fixed Assets | 111 015.00 | 111 015.00 | 111 015.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 753.00 | 753.00 | 753.00 | |
110 Total Assets | 111 769.00 | 111 769.00 | 111 769.00 | |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -2 171.00 | |||
136 Profit for the Year | -1 751.00 | |||
142 Total Equity - Total I | 106 078.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 5 126.00 | |||
176 Total debts | 5 691.00 | |||
180 Liabilities Total | 111 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 752.00 | 2 119.00 | 1 752.00 | |
244 Taxes, duties and similar payments | 51.00 | |||
264 Total operating expenses | 1 752.00 | 2 171.00 | 1 752.00 | |
270 Operating profit | -1 751.00 | -2 171.00 | -1 751.00 | |
310 Profit or loss | -1 751.00 | -2 171.00 | -1 751.00 | |
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