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BALANCE SHEET (
2021-02-22)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14406 |
| 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 | 2021-02-22 |
| 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 | 62 741.00 | 50 389.00 | 12 352.00 | 62 741.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 63 032.00 | 50 389.00 | 12 643.00 | 63 032.00 |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 5 848.00 | 5 848.00 | 5 848.00 | |
110 Total Assets | 68 879.00 | 50 389.00 | 18 491.00 | 68 879.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 732.00 | |||
136 Profit for the Year | -2 883.00 | |||
142 Total Equity - Total I | 13 498.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 2 692.00 | |||
176 Total debts | 4 992.00 | |||
180 Liabilities Total | 18 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 743.00 | 4 743.00 | ||
217 Production of services sold - Export | 424.00 | 424.00 | ||
218 Production of services sold - France | 7 319.00 | 7 319.00 | ||
226 Operating subsidies received | 19 491.00 | 19 491.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 31 664.00 | 31 664.00 | ||
234 Purchases of goods (including customs duties) | 692.00 | 692.00 | ||
242 Other external expenses | 16 469.00 | 16 469.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 3 638.00 | 3 638.00 | ||
252 Social security contributions | 1 645.00 | 1 645.00 | ||
254 Depreciation and amortization | 11 173.00 | 11 173.00 | ||
262 Other expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 34 547.00 | 34 547.00 | ||
270 Operating profit | -2 883.00 | -2 883.00 | ||
310 Profit or loss | -2 883.00 | -2 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 321.00 | 6 321.00 | ||
490 Total Fixed Assets (Gross Value) | 56 711.00 | 56 711.00 | ||
492 Total Fixed Assets (Increases) | 6 321.00 | 6 321.00 | ||
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