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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : LAFORGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2020-03-20 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2018-02-13 | Public | 2013-09-30 | Simplified |
| 2018-02-09 | Public | 2015-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| Name | LAFORGE INVESTISSEMENT |
| Siren | 509374161 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 21110 |
| Management number | 2008B02672 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 363.00 | 69 363.00 | 69 363.00 | |
044 Total Fixed Assets | 69 363.00 | 69 363.00 | 69 363.00 | |
072 Receivables – Other | 5 493.00 | 5 493.00 | 5 493.00 | |
084 Cash | 31 845.00 | 31 845.00 | 31 845.00 | |
092 Prepaid expenses | 2 805.00 | 2 805.00 | 2 805.00 | |
096 Total Current Assets + Prepaid Expenses | 40 143.00 | 40 143.00 | 40 143.00 | |
110 Total Assets | 109 506.00 | 109 506.00 | 109 506.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 500.00 | |||
134 Retained Earnings | 8 165.00 | |||
136 Profit for the Year | 8 812.00 | |||
142 Total Equity - Total I | 92 977.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
172 Other debts | 13 424.00 | |||
176 Total debts | 16 529.00 | |||
180 Liabilities Total | 109 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | 72 000.00 | |
242 Other external expenses | 11 254.00 | 23 809.00 | 11 254.00 | |
244 Taxes, duties and similar payments | 1 723.00 | 2 060.00 | 1 723.00 | |
250 Staff compensation | 36 365.00 | 33 523.00 | 36 365.00 | |
252 Social security contributions | 24 484.00 | 12 679.00 | 24 484.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 826.00 | 72 071.00 | 73 826.00 | |
270 Operating profit | -1 826.00 | -71.00 | -1 826.00 | |
280 Financial income | 9 545.00 | 12 158.00 | 9 545.00 | |
290 Exceptional income | 18 000.00 | |||
300 Exceptional expenses | 3 176.00 | |||
306 Income tax's | -1 094.00 | 2 977.00 | -1 094.00 | |
310 Profit or loss | 8 812.00 | 23 934.00 | 8 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 152.00 | 32 152.00 | ||
484 DECREASES Financial Assets | 52 152.00 | 52 152.00 | ||
490 Total Fixed Assets (Gross Value) | 89 363.00 | 89 363.00 | ||
492 Total Fixed Assets (Increases) | 32 152.00 | 32 152.00 | ||
494 Total Fixed Assets (Decreases) | 52 152.00 | 52 152.00 | ||
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