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BALANCE SHEET (
2020-05-07)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21085 |
| Management number | 2006B12892 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 420.00 | 39 215.00 | 17 205.00 | 56 420.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 56 711.00 | 39 215.00 | 17 496.00 | 56 711.00 |
068 Receivables – Trade and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
072 Receivables – Other | 7 284.00 | 7 284.00 | 7 284.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 11 765.00 | 11 765.00 | 11 765.00 | |
110 Total Assets | 68 476.00 | 39 215.00 | 29 261.00 | 68 476.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 234.00 | |||
136 Profit for the Year | -1 502.00 | |||
142 Total Equity - Total I | 16 382.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 934.00 | |||
172 Other debts | 9 789.00 | |||
176 Total debts | 12 879.00 | |||
180 Liabilities Total | 29 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215.00 | 215.00 | ||
217 Production of services sold - Export | 837.00 | 837.00 | ||
218 Production of services sold - France | 23 232.00 | 23 232.00 | ||
226 Operating subsidies received | 9 900.00 | 9 900.00 | ||
230 Other income | 2 656.00 | 2 656.00 | ||
232 Total operating income excluding VAT | 36 003.00 | 36 003.00 | ||
242 Other external expenses | 26 874.00 | 26 874.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 3 257.00 | 3 257.00 | ||
252 Social security contributions | 1 860.00 | 1 860.00 | ||
254 Depreciation and amortization | 10 024.00 | 10 024.00 | ||
262 Other expenses | 2 018.00 | 2 018.00 | ||
264 Total operating expenses | 44 422.00 | 44 422.00 | ||
270 Operating profit | -8 418.00 | -8 418.00 | ||
306 Income tax's | -6 916.00 | -6 916.00 | ||
310 Profit or loss | -1 502.00 | -1 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 247.00 | 6 247.00 | ||
490 Total Fixed Assets (Gross Value) | 50 464.00 | 50 464.00 | ||
492 Total Fixed Assets (Increases) | 6 247.00 | 6 247.00 | ||
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