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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : LAFOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | LAFOLIE |
| Siren | 489796789 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17905 |
| Management number | 2006B12892 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 202.00 | 25 056.00 | 10 146.00 | 35 202.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 35 493.00 | 25 056.00 | 10 437.00 | 35 493.00 |
068 Receivables – Trade and related accounts | 5 464.00 | 5 464.00 | 5 464.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 10 785.00 | 10 785.00 | 10 785.00 | |
096 Total Current Assets + Prepaid Expenses | 16 672.00 | 16 672.00 | 16 672.00 | |
110 Total Assets | 52 166.00 | 25 056.00 | 27 109.00 | 52 166.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 742.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 17 295.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 7 636.00 | |||
176 Total debts | 9 814.00 | |||
180 Liabilities Total | 27 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489.00 | 489.00 | ||
217 Production of services sold - Export | 8 844.00 | 8 844.00 | ||
218 Production of services sold - France | 48 581.00 | 48 581.00 | ||
226 Operating subsidies received | 18 000.00 | 18 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 072.00 | 67 072.00 | ||
242 Other external expenses | 26 368.00 | 26 368.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 12 167.00 | 12 167.00 | ||
252 Social security contributions | 6 237.00 | 6 237.00 | ||
254 Depreciation and amortization | 3 058.00 | 3 058.00 | ||
262 Other expenses | 12 057.00 | 12 057.00 | ||
264 Total operating expenses | 60 677.00 | 60 677.00 | ||
270 Operating profit | 6 395.00 | 6 395.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
294 Financial expenses | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 638.00 | 30 638.00 | ||
492 Total Fixed Assets (Increases) | 8 551.00 | 8 551.00 | ||
494 Total Fixed Assets (Decreases) | 3 696.00 | 3 696.00 | ||
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