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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LAETITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | LAETITIA |
| Siren | 794444513 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015613 |
| Management number | 2013B01211 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BJ TOTAL (I) | 52 950.00 | |||
BZ Other receivables | 65 597.00 | |||
CF Cash and cash equivalents | 110.00 | |||
CJ TOTAL (II) | 65 707.00 | |||
CO Grand total (0 to V) | 118 657.00 | |||
CU Other investments | 52 950.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -22 595.00 | -17 063.00 | -22 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 487.00 | -5 532.00 | -3 487.00 | |
DL TOTAL (I) | -25 982.00 | -22 495.00 | -25 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 901.00 | 50 351.00 | 39 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 896.00 | 50 256.00 | 52 896.00 | |
DX Trade payables and related accounts | 906.00 | 876.00 | 906.00 | |
DY Tax and social security liabilities | 157.00 | |||
EA Other liabilities | 50 937.00 | 38 849.00 | 50 937.00 | |
EC TOTAL (IV) | 144 639.00 | 140 489.00 | 144 639.00 | |
EE Grand total (I to V) | 118 657.00 | 117 994.00 | 118 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 517.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 680.00 | |||
GG - OPERATING RESULT (I - II) | -1 680.00 | |||
GP Total financial income (V) | 724.00 | |||
GU Total financial expenses (VI) | 2 531.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 724.00 | 863.00 | 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 211.00 | 6 395.00 | 4 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 487.00 | -5 532.00 | -3 487.00 | |
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