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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LAFOND INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-11-26 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | LAFOND INVEST |
| Siren | 521393389 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 3874 |
| Management number | 2010B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 934.00 | 15 934.00 | 15 934.00 | |
044 Total Fixed Assets | 15 934.00 | 15 934.00 | 15 934.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 4 236.00 | 4 236.00 | 4 236.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 9 767.00 | 9 767.00 | 9 767.00 | |
110 Total Assets | 25 701.00 | 25 701.00 | 25 701.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 7 297.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 21 843.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 3 858.00 | |||
180 Liabilities Total | 25 701.00 | |||
199 Of which current accounts of debit partners | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 3 751.00 | 3 751.00 | ||
24B (including equipment leasing) | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 3 751.00 | 3 751.00 | ||
270 Operating profit | 249.00 | 249.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
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