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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LAETIPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | LAETIPOP |
| Siren | 843175514 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21581 |
| Management number | 2018B09402 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 20 570.00 | 20 570.00 | 20 570.00 | |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 2 746.00 | 2 746.00 | 2 746.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 809.00 | 7 809.00 | 7 809.00 | |
110 Total Assets | 28 379.00 | 28 379.00 | 28 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 671.00 | |||
142 Total Equity - Total I | 6 671.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 649.00 | |||
172 Other debts | 20 650.00 | |||
176 Total debts | 21 708.00 | |||
180 Liabilities Total | 28 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 855.00 | 40 855.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 860.00 | 40 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 379.00 | 10 379.00 | ||
240 Inventory changes (raw materials and supplies) | -395.00 | -395.00 | ||
242 Other external expenses | 23 809.00 | 23 809.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 34 145.00 | 34 145.00 | ||
270 Operating profit | 6 715.00 | 6 715.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 5 671.00 | 5 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 20 570.00 | 20 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 953.00 | 1 953.00 | ||
378 Amount of deductible VAT on goods and services | 3 625.00 | 3 625.00 | ||
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