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BALANCE SHEET (
2021-10-06)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111588 |
| Management number | 2018B04544 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 | 3 968.00 | 3 968.00 | 3 968.00 | |
084 Cash | 30 892.00 | 30 892.00 | 30 892.00 | |
096 Total Current Assets + Prepaid Expenses | 34 860.00 | 34 860.00 | 34 860.00 | |
110 Total Assets | 64 862.00 | 64 862.00 | 64 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 393.00 | |||
136 Profit for the Year | 26 037.00 | |||
142 Total Equity - Total I | 36 530.00 | |||
166 Suppliers and related accounts | 15 331.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 28 332.00 | |||
180 Liabilities Total | 64 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 714.00 | 38 714.00 | ||
226 Operating subsidies received | 4 976.00 | 4 976.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 691.00 | 43 691.00 | ||
242 Other external expenses | 23 561.00 | 23 561.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | -6 797.00 | -6 797.00 | ||
252 Social security contributions | -2 958.00 | -2 958.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 879.00 | 13 879.00 | ||
270 Operating profit | 29 812.00 | 29 812.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 3 725.00 | 3 725.00 | ||
310 Profit or loss | 26 037.00 | 26 037.00 | ||
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