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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LE LAPTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | LE LAPTOP |
| Siren | 538779828 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67320 |
| Management number | 2012B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 7 600.00 | 4 726.00 | 2 874.00 | 7 600.00 |
028 Tangible Assets | 140 842.00 | 47 911.00 | 92 931.00 | 140 842.00 |
040 Financial Assets | 36 015.00 | 36 015.00 | 36 015.00 | |
044 Total Fixed Assets | 281 457.00 | 52 637.00 | 228 820.00 | 281 457.00 |
068 Receivables – Trade and related accounts | 306 885.00 | 4 300.00 | 302 585.00 | 306 885.00 |
072 Receivables – Other | 141 924.00 | 141 924.00 | 141 924.00 | |
084 Cash | 391 765.00 | 391 765.00 | 391 765.00 | |
092 Prepaid expenses | 12 947.00 | 12 947.00 | 12 947.00 | |
096 Total Current Assets + Prepaid Expenses | 853 521.00 | 4 300.00 | 849 221.00 | 853 521.00 |
110 Total Assets | 1 134 979.00 | 56 937.00 | 1 078 042.00 | 1 134 979.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 253 730.00 | |||
134 Retained Earnings | 83 996.00 | |||
136 Profit for the Year | 14 033.00 | |||
140 Regulated Provisions | 2 705.00 | |||
142 Total Equity - Total I | 376 464.00 | |||
156 Loans and similar debts | 317 737.00 | |||
166 Suppliers and related accounts | 89 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 969.00 | |||
172 Other debts | 271 593.00 | |||
174 Prepaid income | 22 590.00 | |||
176 Total debts | 701 578.00 | |||
180 Liabilities Total | 1 078 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 828.00 | |||
195 Of which payables due in more than one year | 275 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 778.00 | 14 778.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 890.00 | 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 160.00 | 9 160.00 | ||
490 Total Fixed Assets (Gross Value) | 261 838.00 | 261 838.00 | ||
492 Total Fixed Assets (Increases) | 24 828.00 | 24 828.00 | ||
494 Total Fixed Assets (Decreases) | 5 208.00 | 5 208.00 | ||
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