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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : LAPLACE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-04-05 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| Name | LAPLACE CONSEIL |
| Siren | 390584423 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21435 |
| Management number | 2015B05948 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 573.00 | 28 764.00 | 3 809.00 | 32 573.00 |
044 Total Fixed Assets | 32 573.00 | 28 764.00 | 3 809.00 | 32 573.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 63 806.00 | 63 806.00 | 63 806.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 064.00 | 85 064.00 | 85 064.00 | |
110 Total Assets | 117 637.00 | 28 764.00 | 88 873.00 | 117 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 16 195.00 | |||
136 Profit for the Year | 22 593.00 | |||
142 Total Equity - Total I | 48 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 047.00 | |||
172 Other debts | 37 047.00 | |||
176 Total debts | 40 085.00 | |||
180 Liabilities Total | 88 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 123 000.00 | 40 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 123 001.00 | 40 000.00 | |
242 Other external expenses | 9 807.00 | 35 434.00 | 9 807.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 853.00 | 881.00 | 853.00 | |
254 Depreciation and amortization | 2 760.00 | 4 551.00 | 2 760.00 | |
264 Total operating expenses | 13 420.00 | 40 867.00 | 13 420.00 | |
270 Operating profit | 26 580.00 | 82 134.00 | 26 580.00 | |
290 Exceptional income | 1 981.00 | |||
294 Financial expenses | 188.00 | |||
306 Income tax's | 3 987.00 | 18 042.00 | 3 987.00 | |
310 Profit or loss | 22 593.00 | 65 885.00 | 22 593.00 | |
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