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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LATITUDES-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2021-06-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | LATITUDES-CONCEPT |
| Siren | 445315799 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7359 |
| Management number | 2003B00223 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35134 Coësmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 33 023.00 | 33 023.00 | 33 023.00 | |
096 Total Current Assets + Prepaid Expenses | 33 480.00 | 33 480.00 | 33 480.00 | |
110 Total Assets | 35 572.00 | 2 093.00 | 33 480.00 | 35 572.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -37 210.00 | |||
136 Profit for the Year | 8 542.00 | |||
142 Total Equity - Total I | -21 167.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 537.00 | |||
172 Other debts | 51 910.00 | |||
176 Total debts | 54 647.00 | |||
180 Liabilities Total | 33 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 587.00 | 26 587.00 | ||
230 Other income | 8 015.00 | 8 015.00 | ||
232 Total operating income excluding VAT | 34 602.00 | 34 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 189.00 | 8 189.00 | ||
242 Other external expenses | 13 623.00 | 13 623.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 150.00 | 150.00 | ||
252 Social security contributions | 204.00 | 204.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 24 581.00 | 24 581.00 | ||
270 Operating profit | 10 021.00 | 10 021.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 8 542.00 | 8 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 317.00 | 5 317.00 | ||
378 Amount of deductible VAT on goods and services | 3 245.00 | 3 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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