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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : LAFORGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2020-03-20 | Public | 2019-09-30 | Complete |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2018-02-13 | Public | 2013-09-30 | Simplified |
| 2018-02-09 | Public | 2015-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| Name | LAFORGE INVESTISSEMENT |
| Siren | 509374161 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 10528 |
| Management number | 2008B02672 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 500.00 | 108 500.00 | 108 500.00 | |
044 Total Fixed Assets | 108 500.00 | 108 500.00 | 108 500.00 | |
072 Receivables – Other | 13 392.00 | 13 392.00 | 13 392.00 | |
084 Cash | 64 350.00 | 64 350.00 | 64 350.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 80 411.00 | 80 411.00 | 80 411.00 | |
110 Total Assets | 188 911.00 | 188 911.00 | 188 911.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 127 753.00 | |||
136 Profit for the Year | 38 875.00 | |||
142 Total Equity - Total I | 172 128.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 16 732.00 | |||
176 Total debts | 16 783.00 | |||
180 Liabilities Total | 188 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | 144 000.00 | |
230 Other income | 968.00 | 210.00 | 968.00 | |
232 Total operating income excluding VAT | 144 968.00 | 144 210.00 | 144 968.00 | |
242 Other external expenses | 17 803.00 | 18 492.00 | 17 803.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 1 568.00 | 2 082.00 | |
250 Staff compensation | 49 805.00 | 44 543.00 | 49 805.00 | |
252 Social security contributions | 35 644.00 | 33 604.00 | 35 644.00 | |
262 Other expenses | 44.00 | 8.00 | 44.00 | |
264 Total operating expenses | 105 377.00 | 98 215.00 | 105 377.00 | |
270 Operating profit | 39 591.00 | 45 996.00 | 39 591.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 50 000.00 | |||
294 Financial expenses | 333.00 | |||
300 Exceptional expenses | 50 000.00 | |||
306 Income tax's | 718.00 | 2 056.00 | 718.00 | |
310 Profit or loss | 38 875.00 | 43 609.00 | 38 875.00 | |
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