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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LE LAPTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | LE LAPTOP |
| Siren | 538779828 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14226 |
| Management number | 2012B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 18 600.00 | 13 884.00 | 4 716.00 | 18 600.00 |
028 Tangible Assets | 104 717.00 | 46 128.00 | 58 589.00 | 104 717.00 |
040 Financial Assets | 36 015.00 | 36 015.00 | 36 015.00 | |
044 Total Fixed Assets | 256 332.00 | 60 012.00 | 196 319.00 | 256 332.00 |
068 Receivables – Trade and related accounts | 352 206.00 | 352 206.00 | 352 206.00 | |
072 Receivables – Other | 11 183.00 | 11 183.00 | 11 183.00 | |
084 Cash | 148 805.00 | 148 805.00 | 148 805.00 | |
092 Prepaid expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
096 Total Current Assets + Prepaid Expenses | 515 789.00 | 515 789.00 | 515 789.00 | |
110 Total Assets | 772 121.00 | 60 012.00 | 712 109.00 | 772 121.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 66 818.00 | |||
134 Retained Earnings | 83 996.00 | |||
136 Profit for the Year | 94 950.00 | |||
140 Regulated Provisions | 9 279.00 | |||
142 Total Equity - Total I | 277 042.00 | |||
156 Loans and similar debts | 108 834.00 | |||
166 Suppliers and related accounts | 131 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 200.00 | |||
172 Other debts | 166 514.00 | |||
174 Prepaid income | 28 230.00 | |||
176 Total debts | 435 067.00 | |||
180 Liabilities Total | 712 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 062 633.00 | 741 613.00 | 1 062 633.00 | |
230 Other income | 2 451.00 | 600.00 | 2 451.00 | |
232 Total operating income excluding VAT | 1 065 085.00 | 742 213.00 | 1 065 085.00 | |
234 Purchases of goods (including customs duties) | 341.00 | -180.00 | 341.00 | |
242 Other external expenses | 664 999.00 | 534 101.00 | 664 999.00 | |
244 Taxes, duties and similar payments | 16 462.00 | 5 399.00 | 16 462.00 | |
250 Staff compensation | 196 687.00 | 79 135.00 | 196 687.00 | |
252 Social security contributions | 56 933.00 | 28 591.00 | 56 933.00 | |
254 Depreciation and amortization | 11 338.00 | 13 364.00 | 11 338.00 | |
256 Provisions | 2 450.00 | |||
262 Other expenses | 3 560.00 | 3 560.00 | ||
264 Total operating expenses | 950 320.00 | 662 860.00 | 950 320.00 | |
270 Operating profit | 114 765.00 | 79 353.00 | 114 765.00 | |
290 Exceptional income | 6 221.00 | 4 297.00 | 6 221.00 | |
294 Financial expenses | 2 050.00 | 902.00 | 2 050.00 | |
306 Income tax's | 23 986.00 | 15 930.00 | 23 986.00 | |
310 Profit or loss | 94 950.00 | 66 818.00 | 94 950.00 | |
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