Grow your business safely with LAYOLE INVEST
All the information you need about LAYOLE INVEST to develop and secure your business in France
L
HOME >
CORPORATES
>
LAYOLE INVEST >
BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : LAYOLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2021-05-21 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Complete |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| Name | LAYOLE INVEST |
| Siren | 794785907 |
| Closing | 2020-03-31 |
| Registry code | 1203 |
| Registration number | 2684 |
| Management number | 2013B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12210 Laguiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 837.00 | 6 934.00 | 418 903.00 | 425 837.00 |
044 Total Fixed Assets | 425 837.00 | 6 934.00 | 418 903.00 | 425 837.00 |
068 Receivables – Trade and related accounts | 161 131.00 | 161 131.00 | 161 131.00 | |
072 Receivables – Other | 142 816.00 | 142 816.00 | 142 816.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 304 531.00 | 304 531.00 | 304 531.00 | |
110 Total Assets | 730 368.00 | 6 934.00 | 723 434.00 | 730 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 76 778.00 | |||
136 Profit for the Year | 89 920.00 | |||
142 Total Equity - Total I | 167 798.00 | |||
156 Loans and similar debts | 246 515.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
172 Other debts | 304 389.00 | |||
176 Total debts | 555 636.00 | |||
180 Liabilities Total | 723 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 69 000.00 | 180 000.00 | |
232 Total operating income excluding VAT | 180 000.00 | 69 000.00 | 180 000.00 | |
242 Other external expenses | 3 190.00 | 6 559.00 | 3 190.00 | |
244 Taxes, duties and similar payments | 9 822.00 | 136.00 | 9 822.00 | |
250 Staff compensation | 96 000.00 | 24 000.00 | 96 000.00 | |
252 Social security contributions | 28 170.00 | 9 600.00 | 28 170.00 | |
254 Depreciation and amortization | 3 261.00 | 3 261.00 | 3 261.00 | |
264 Total operating expenses | 140 443.00 | 43 556.00 | 140 443.00 | |
270 Operating profit | 39 557.00 | 25 444.00 | 39 557.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
294 Financial expenses | 3 717.00 | 5 057.00 | 3 717.00 | |
306 Income tax's | 5 920.00 | 3 508.00 | 5 920.00 | |
310 Profit or loss | 89 920.00 | 76 878.00 | 89 920.00 | |
all companies in France
Complete and comprehensive database.
