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BALANCE SHEET (
2019-05-29)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38649 |
| Management number | 2006B12892 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 173.00 | 29 192.00 | 20 981.00 | 50 173.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 50 464.00 | 29 192.00 | 21 272.00 | 50 464.00 |
068 Receivables – Trade and related accounts | 13 534.00 | 13 534.00 | 13 534.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 3 917.00 | 3 917.00 | 3 917.00 | |
096 Total Current Assets + Prepaid Expenses | 17 939.00 | 17 939.00 | 17 939.00 | |
110 Total Assets | 68 403.00 | 29 192.00 | 39 212.00 | 68 403.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 645.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 17 884.00 | |||
166 Suppliers and related accounts | 7 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 511.00 | |||
172 Other debts | 13 814.00 | |||
176 Total debts | 21 328.00 | |||
180 Liabilities Total | 39 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10.00 | 10.00 | ||
217 Production of services sold - Export | 762.00 | 762.00 | ||
218 Production of services sold - France | 70 754.00 | 70 754.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 296.00 | 296.00 | ||
232 Total operating income excluding VAT | 76 060.00 | 76 060.00 | ||
242 Other external expenses | 24 911.00 | 24 911.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 14 060.00 | 14 060.00 | ||
252 Social security contributions | 7 540.00 | 7 540.00 | ||
254 Depreciation and amortization | 5 279.00 | 5 279.00 | ||
262 Other expenses | 22 731.00 | 22 731.00 | ||
264 Total operating expenses | 75 368.00 | 75 368.00 | ||
270 Operating profit | 693.00 | 693.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
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