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BALANCE SHEET (
2020-08-28)
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 | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001381 |
| Management number | 2010B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| 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 | 1 859.00 | 643.00 | 1 216.00 | 1 859.00 |
040 Financial Assets | 452 905.00 | 500.00 | 452 405.00 | 452 905.00 |
044 Total Fixed Assets | 454 764.00 | 1 143.00 | 453 620.00 | 454 764.00 |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
110 Total Assets | 459 137.00 | 1 143.00 | 457 994.00 | 459 137.00 |
120 Share or Individual Capital | 450 500.00 | |||
126 Legal Reserve | 746.00 | |||
132 Other Reserves | 10 594.00 | |||
136 Profit for the Year | -5 802.00 | |||
142 Total Equity - Total I | 456 038.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 1 956.00 | |||
180 Liabilities Total | 457 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 271.00 | 23 271.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 272.00 | 23 272.00 | ||
242 Other external expenses | 26 629.00 | 26 629.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 27 528.00 | 27 528.00 | ||
270 Operating profit | -4 256.00 | -4 256.00 | ||
290 Exceptional income | 3 150.00 | 3 150.00 | ||
294 Financial expenses | 4 696.00 | 4 696.00 | ||
310 Profit or loss | -5 802.00 | -5 802.00 | ||
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