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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : LAETITIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Complete |
| 2021-08-17 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Complete |
| Name | LAETITIA 2 |
| Siren | 808328629 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5193 |
| Management number | 2014B05474 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 1 707.00 | 1 707.00 | 1 707.00 | |
CJ TOTAL (II) | 1 707.00 | 1 707.00 | 1 707.00 | |
CO Grand total (0 to V) | 301 707.00 | 301 707.00 | 301 707.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 78.00 | 78.00 | ||
DH Retained earnings | 1 481.00 | 1 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67.00 | 1 559.00 | 67.00 | |
DL TOTAL (I) | 301 627.00 | 301 559.00 | 301 627.00 | |
DY Tax and social security liabilities | 80.00 | 775.00 | 80.00 | |
EC TOTAL (IV) | 80.00 | 775.00 | 80.00 | |
EE Grand total (I to V) | 301 707.00 | 302 334.00 | 301 707.00 | |
EG Accrued income and payables due within one year | 80.00 | 775.00 | 80.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 244.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
GF Total Operating Expenses (II) | 1 432.00 | |||
GG - OPERATING RESULT (I - II) | 67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 275.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 3 000.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 432.00 | 1 440.00 | 1 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67.00 | 1 559.00 | 67.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 000.00 | 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 300 000.00 | |||
I4 DECREASES Grand Total | 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 000.00 | 300 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VW VAT | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80.00 | 80.00 | 80.00 | |
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