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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LAFFITTE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | LAFFITTE INVEST |
| Siren | 522145028 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013990 |
| Management number | 2020B04691 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 589.00 | 1 723.00 | 4 866.00 | 6 589.00 |
040 Financial Assets | 452 945.00 | 500.00 | 452 445.00 | 452 945.00 |
044 Total Fixed Assets | 459 534.00 | 2 223.00 | 457 312.00 | 459 534.00 |
068 Receivables – Trade and related accounts | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | 42 534.00 | 42 534.00 | 42 534.00 | |
084 Cash | 5 214.00 | 5 214.00 | 5 214.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 50 739.00 | 50 739.00 | 50 739.00 | |
110 Total Assets | 510 273.00 | 2 223.00 | 508 051.00 | 510 273.00 |
120 Share or Individual Capital | 450 500.00 | |||
126 Legal Reserve | 746.00 | |||
132 Other Reserves | 4 792.00 | |||
136 Profit for the Year | 48 546.00 | |||
142 Total Equity - Total I | 504 583.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 547.00 | |||
176 Total debts | 3 467.00 | |||
180 Liabilities Total | 508 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 418.00 | 40 418.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 422.00 | 40 422.00 | ||
242 Other external expenses | 37 149.00 | 37 149.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 40 253.00 | 40 253.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
280 Financial income | 50 349.00 | 50 349.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 971.00 | 1 971.00 | ||
310 Profit or loss | 48 546.00 | 48 546.00 | ||
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