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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : LAOMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LAOMEDE |
| Siren | 822500609 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 1509 |
| Management number | 2016B01694 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 100.00 | 12 555.00 | 248 545.00 | 261 100.00 |
040 Financial Assets | 2 796 000.00 | 2 796 000.00 | 2 796 000.00 | |
044 Total Fixed Assets | 3 057 100.00 | 12 555.00 | 3 044 545.00 | 3 057 100.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 252 344.00 | 252 344.00 | 252 344.00 | |
080 Sellable securities | 832 000.00 | 832 000.00 | 832 000.00 | |
084 Cash | 372 911.00 | 372 911.00 | 372 911.00 | |
092 Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 1 503 713.00 | 1 503 713.00 | 1 503 713.00 | |
110 Total Assets | 4 560 813.00 | 12 555.00 | 4 548 258.00 | 4 560 813.00 |
120 Share or Individual Capital | 2 580 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 847.00 | |||
136 Profit for the Year | 1 817 804.00 | |||
142 Total Equity - Total I | 4 401 651.00 | |||
156 Loans and similar debts | 115 668.00 | |||
166 Suppliers and related accounts | 981.00 | |||
172 Other debts | 29 958.00 | |||
176 Total debts | 146 607.00 | |||
180 Liabilities Total | 4 548 258.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 871.00 | 133 667.00 | 153 871.00 | |
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 154 405.00 | 133 667.00 | 154 405.00 | |
242 Other external expenses | 6 654.00 | 4 627.00 | 6 654.00 | |
244 Taxes, duties and similar payments | 2 469.00 | 861.00 | 2 469.00 | |
250 Staff compensation | 125 917.00 | 115 553.00 | 125 917.00 | |
254 Depreciation and amortization | 10 272.00 | 2 283.00 | 10 272.00 | |
264 Total operating expenses | 145 313.00 | 123 324.00 | 145 313.00 | |
270 Operating profit | 9 092.00 | 10 343.00 | 9 092.00 | |
280 Financial income | 1 832 937.00 | 1 471.00 | 1 832 937.00 | |
294 Financial expenses | 1 316.00 | 4 656.00 | 1 316.00 | |
300 Exceptional expenses | 450.00 | 11 013.00 | 450.00 | |
306 Income tax's | 22 458.00 | 22 458.00 | ||
310 Profit or loss | 1 817 804.00 | -3 856.00 | 1 817 804.00 | |
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