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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ERIC LAFONTAINE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| Name | ERIC LAFONTAINE FINANCE |
| Siren | 814009056 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 2729 |
| Management number | 2015B00764 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22460 Merléac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 272.00 | 1 036.00 | 8 236.00 | 9 272.00 |
040 Financial Assets | 1 927 268.00 | 1 927 268.00 | 1 927 268.00 | |
044 Total Fixed Assets | 1 936 540.00 | 1 036.00 | 1 935 504.00 | 1 936 540.00 |
068 Receivables – Trade and related accounts | 2 147.00 | 2 147.00 | 2 147.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 639 281.00 | 639 281.00 | 639 281.00 | |
096 Total Current Assets + Prepaid Expenses | 642 575.00 | 642 575.00 | 642 575.00 | |
110 Total Assets | 2 579 115.00 | 1 036.00 | 2 578 079.00 | 2 579 115.00 |
120 Share or Individual Capital | 604 126.00 | |||
126 Legal Reserve | 60 413.00 | |||
132 Other Reserves | 693 357.00 | |||
136 Profit for the Year | 478 325.00 | |||
142 Total Equity - Total I | 1 836 221.00 | |||
156 Loans and similar debts | 732 672.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 7 993.00 | |||
176 Total debts | 741 858.00 | |||
180 Liabilities Total | 2 578 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 951.00 | |||
195 Of which payables due in more than one year | 549 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 034.00 | 253 034.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 253 035.00 | 253 035.00 | ||
242 Other external expenses | 15 436.00 | 15 436.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 133 384.00 | 133 384.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 150 470.00 | 150 470.00 | ||
270 Operating profit | 102 565.00 | 102 565.00 | ||
280 Financial income | 410 606.00 | 410 606.00 | ||
294 Financial expenses | 9 579.00 | 9 579.00 | ||
300 Exceptional expenses | -1 613.00 | -1 613.00 | ||
306 Income tax's | 26 880.00 | 26 880.00 | ||
310 Profit or loss | 478 325.00 | 478 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 750.00 | 36 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 208 250.00 | 208 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 481.00 | 2 481.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 470.00 | 4 470.00 | ||
490 Total Fixed Assets (Gross Value) | 1 929 589.00 | 1 929 589.00 | ||
492 Total Fixed Assets (Increases) | 6 951.00 | 6 951.00 | ||
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