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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : LAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAUNA |
| Siren | 404064156 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6388 |
| Management number | 1996B00170 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 581.00 | 2 852.00 | 729.00 | 3 581.00 |
044 Total Fixed Assets | 3 581.00 | 2 852.00 | 729.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 28 951.00 | 28 951.00 | 28 951.00 | |
072 Receivables – Other | 12 083.00 | 12 083.00 | 12 083.00 | |
084 Cash | 5 012.00 | 5 012.00 | 5 012.00 | |
096 Total Current Assets + Prepaid Expenses | 46 046.00 | 46 046.00 | 46 046.00 | |
110 Total Assets | 49 628.00 | 2 852.00 | 46 776.00 | 49 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 154.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 10 196.00 | |||
164 Advances and down payments received on current orders | 6 567.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 379.00 | |||
172 Other debts | 28 352.00 | |||
176 Total debts | 36 580.00 | |||
180 Liabilities Total | 46 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 763.00 | 763.00 | ||
490 Total Fixed Assets (Gross Value) | 2 818.00 | 2 818.00 | ||
492 Total Fixed Assets (Increases) | 763.00 | 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 917.00 | 34 917.00 | ||
378 Amount of deductible VAT on goods and services | 4 398.00 | 4 398.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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