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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAUNA |
| Siren | 404064156 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3901 |
| Management number | 1996B00170 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | légal signataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 818.00 | 1 379.00 | 1 439.00 | 2 818.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 818.00 | 1 379.00 | 1 439.00 | 2 818.00 |
068 Receivables – Trade and related accounts | 17 703.00 | 17 703.00 | 17 703.00 | |
072 Receivables – Other | 3 875.00 | 3 875.00 | 3 875.00 | |
084 Cash | 33 448.00 | 33 448.00 | 33 448.00 | |
096 Total Current Assets + Prepaid Expenses | 55 025.00 | 55 025.00 | 55 025.00 | |
110 Total Assets | 57 843.00 | 1 379.00 | 56 465.00 | 57 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 250.00 | |||
136 Profit for the Year | 3 018.00 | |||
142 Total Equity - Total I | 12 068.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 393.00 | |||
172 Other debts | 41 693.00 | |||
176 Total debts | 44 397.00 | |||
180 Liabilities Total | 56 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 485.00 | 1 485.00 | ||
484 DECREASES Financial Assets | 19 999.00 | 19 999.00 | ||
490 Total Fixed Assets (Gross Value) | 21 332.00 | 21 332.00 | ||
492 Total Fixed Assets (Increases) | 1 485.00 | 1 485.00 | ||
494 Total Fixed Assets (Decreases) | 19 999.00 | 19 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 541.00 | 37 541.00 | ||
378 Amount of deductible VAT on goods and services | 3 690.00 | 3 690.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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