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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : LAOMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LAOMEDE |
| Siren | 822500609 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12550 |
| Management number | 2016B01694 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 580 000.00 | 2 580 000.00 | 2 580 000.00 | |
044 Total Fixed Assets | 2 580 000.00 | 2 580 000.00 | 2 580 000.00 | |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 29 992.00 | 29 992.00 | 29 992.00 | |
092 Prepaid expenses | 7 926.00 | 7 926.00 | 7 926.00 | |
096 Total Current Assets + Prepaid Expenses | 78 318.00 | 78 318.00 | 78 318.00 | |
110 Total Assets | 2 658 318.00 | 2 658 318.00 | 2 658 318.00 | |
120 Share or Individual Capital | 2 580 000.00 | |||
136 Profit for the Year | 7 702.00 | |||
142 Total Equity - Total I | 2 587 702.00 | |||
156 Loans and similar debts | 19 081.00 | |||
166 Suppliers and related accounts | 7 641.00 | |||
172 Other debts | 43 893.00 | |||
176 Total debts | 70 616.00 | |||
180 Liabilities Total | 2 658 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 580 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 108 333.00 | 108 333.00 | ||
232 Total operating income excluding VAT | 108 333.00 | 108 333.00 | ||
242 Other external expenses | 6 376.00 | 6 376.00 | ||
250 Staff compensation | 92 896.00 | 92 896.00 | ||
264 Total operating expenses | 99 272.00 | 99 272.00 | ||
270 Operating profit | 9 061.00 | 9 061.00 | ||
306 Income tax's | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 7 702.00 | 7 702.00 | ||
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