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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LAETIPOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | LAETIPOP |
| Siren | 843175514 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67470 |
| Management number | 2018B09402 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 20 570.00 | 20 570.00 | 20 570.00 | |
050 Raw materials, supplies, in progress | 4 825.00 | 4 825.00 | 4 825.00 | |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 6 960.00 | 6 960.00 | 6 960.00 | |
084 Cash | 6 869.00 | 6 869.00 | 6 869.00 | |
096 Total Current Assets + Prepaid Expenses | 19 381.00 | 19 381.00 | 19 381.00 | |
110 Total Assets | 39 951.00 | 39 951.00 | 39 951.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 284.00 | |||
134 Retained Earnings | 5 388.00 | |||
136 Profit for the Year | 17 429.00 | |||
142 Total Equity - Total I | 24 100.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 125.00 | |||
172 Other debts | 12 125.00 | |||
176 Total debts | 15 851.00 | |||
180 Liabilities Total | 39 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 574.00 | 21 574.00 | ||
226 Operating subsidies received | 17 851.00 | 17 851.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 39 465.00 | 39 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 564.00 | 10 564.00 | ||
240 Inventory changes (raw materials and supplies) | -4 430.00 | -4 430.00 | ||
242 Other external expenses | 15 019.00 | 15 019.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 21 836.00 | 21 836.00 | ||
270 Operating profit | 17 629.00 | 17 629.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 17 429.00 | 17 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 570.00 | 20 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 104.00 | 3 104.00 | ||
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