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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LAUNE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | LAUNE ARCHITECTURE |
| Siren | 879197309 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84715 |
| Management number | 2019B31557 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 2 636.00 | 882.00 | 1 754.00 | 2 636.00 |
028 Tangible Assets | 4 709.00 | 1 676.00 | 3 033.00 | 4 709.00 |
040 Financial Assets | 2 946.00 | 2 946.00 | 2 946.00 | |
044 Total Fixed Assets | 10 291.00 | 2 558.00 | 7 733.00 | 10 291.00 |
072 Receivables – Other | 2 756.00 | 2 756.00 | 2 756.00 | |
084 Cash | 22 301.00 | 22 301.00 | 22 301.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 25 160.00 | 25 160.00 | 25 160.00 | |
110 Total Assets | 35 451.00 | 2 558.00 | 32 893.00 | 35 451.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 281.00 | |||
142 Total Equity - Total I | 20 281.00 | |||
156 Loans and similar debts | 1 450.00 | |||
166 Suppliers and related accounts | 118.00 | |||
172 Other debts | 11 044.00 | |||
176 Total debts | 12 612.00 | |||
180 Liabilities Total | 32 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 633.00 | 68 633.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 76 143.00 | 76 143.00 | ||
242 Other external expenses | 21 484.00 | 21 484.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 22 825.00 | 22 825.00 | ||
252 Social security contributions | 8 892.00 | 8 892.00 | ||
254 Depreciation and amortization | 2 558.00 | 2 558.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 55 960.00 | 55 960.00 | ||
270 Operating profit | 20 183.00 | 20 183.00 | ||
306 Income tax's | 1 902.00 | 1 902.00 | ||
310 Profit or loss | 18 281.00 | 18 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 636.00 | 2 636.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 709.00 | 4 709.00 | ||
482 INCREASES Financial Assets | 2 946.00 | 2 946.00 | ||
492 Total Fixed Assets (Increases) | 10 291.00 | 10 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 032.00 | 13 032.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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