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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LATOUR 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | LATOUR 66 |
| Siren | 837535012 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111331 |
| Management number | 2018B04544 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 5 002.00 | 5 002.00 | 5 002.00 | |
044 Total Fixed Assets | 30 002.00 | 30 002.00 | 30 002.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 28 113.00 | 28 113.00 | 28 113.00 | |
096 Total Current Assets + Prepaid Expenses | 29 336.00 | 29 336.00 | 29 336.00 | |
110 Total Assets | 59 338.00 | 59 338.00 | 59 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 493.00 | |||
142 Total Equity - Total I | 10 493.00 | |||
166 Suppliers and related accounts | 26 684.00 | |||
172 Other debts | 22 161.00 | |||
176 Total debts | 48 845.00 | |||
180 Liabilities Total | 59 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 496.00 | 64 496.00 | ||
230 Other income | 1 257.00 | 1 257.00 | ||
232 Total operating income excluding VAT | 65 752.00 | 65 752.00 | ||
242 Other external expenses | 42 681.00 | 42 681.00 | ||
250 Staff compensation | 8 844.00 | 8 844.00 | ||
252 Social security contributions | 3 059.00 | 3 059.00 | ||
264 Total operating expenses | 54 584.00 | 54 584.00 | ||
270 Operating profit | 11 168.00 | 11 168.00 | ||
306 Income tax's | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 9 493.00 | 9 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 5 002.00 | 5 002.00 | ||
492 Total Fixed Assets (Increases) | 30 002.00 | 30 002.00 | ||
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