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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LAFOND INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-11-26 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | LAFOND INVEST |
| Siren | 521393389 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 962 |
| Management number | 2010B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 311.00 | 35 311.00 | 35 311.00 | |
044 Total Fixed Assets | 35 311.00 | 35 311.00 | 35 311.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
110 Total Assets | 37 080.00 | 37 080.00 | 37 080.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 6 118.00 | |||
136 Profit for the Year | 1 078.00 | |||
142 Total Equity - Total I | 21 496.00 | |||
156 Loans and similar debts | 4 288.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 10 635.00 | |||
176 Total debts | 15 583.00 | |||
180 Liabilities Total | 37 080.00 | |||
195 Of which payables due in more than one year | 2 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 75 600.00 | ||
232 Total operating income excluding VAT | 75 600.00 | 75 600.00 | ||
242 Other external expenses | 6 070.00 | 6 070.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 4 007.00 | 4 007.00 | ||
250 Staff compensation | 47 100.00 | 47 100.00 | ||
252 Social security contributions | 16 723.00 | 16 723.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 906.00 | 73 906.00 | ||
270 Operating profit | 1 693.00 | 1 693.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 078.00 | 1 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 387.00 | 387.00 | ||
490 Total Fixed Assets (Gross Value) | 35 699.00 | 35 699.00 | ||
494 Total Fixed Assets (Decreases) | 387.00 | 387.00 | ||
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