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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LAFFITTE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | LAFFITTE INVEST |
| Siren | 522145028 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002821 |
| Management number | 2010B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 166.00 | 814.00 | 980.00 |
040 Financial Assets | 451 000.00 | 500.00 | 450 500.00 | 451 000.00 |
044 Total Fixed Assets | 451 980.00 | 666.00 | 451 314.00 | 451 980.00 |
072 Receivables – Other | 10 636.00 | 3 150.00 | 7 486.00 | 10 636.00 |
084 Cash | 7 180.00 | 7 180.00 | 7 180.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 18 152.00 | 3 150.00 | 15 002.00 | 18 152.00 |
110 Total Assets | 470 132.00 | 3 816.00 | 466 315.00 | 470 132.00 |
120 Share or Individual Capital | 450 500.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 9 328.00 | |||
136 Profit for the Year | 1 332.00 | |||
142 Total Equity - Total I | 461 840.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 737.00 | |||
172 Other debts | 2 737.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 466 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
199 Of which current accounts of debit partners | 7 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 10 623.00 | 10 623.00 | ||
243 (including business tax) | -4 161.00 | -4 161.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
256 Provisions | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 14 356.00 | 14 356.00 | ||
270 Operating profit | -6 856.00 | -6 856.00 | ||
280 Financial income | 8 700.00 | 8 700.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
310 Profit or loss | 1 332.00 | 1 332.00 | ||
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