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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : LAUMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| Name | LAUMAJE |
| Siren | 504444746 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/011756 |
| Management number | 2008B02822 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 649.00 | 649.00 | |
040 Financial Assets | 18 007.00 | 18 007.00 | 18 007.00 | |
044 Total Fixed Assets | 18 656.00 | 649.00 | 18 007.00 | 18 656.00 |
072 Receivables – Other | 138 431.00 | 138 431.00 | 138 431.00 | |
080 Sellable securities | 31 349.00 | 31 349.00 | 31 349.00 | |
084 Cash | 10 836.00 | 10 836.00 | 10 836.00 | |
096 Total Current Assets + Prepaid Expenses | 180 616.00 | 180 616.00 | 180 616.00 | |
110 Total Assets | 199 272.00 | 649.00 | 198 623.00 | 199 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 185 371.00 | |||
136 Profit for the Year | 3 004.00 | |||
142 Total Equity - Total I | 193 875.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 585.00 | |||
172 Other debts | 3 716.00 | |||
176 Total debts | 4 748.00 | |||
180 Liabilities Total | 198 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 1 791.00 | 1 791.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 1 941.00 | 1 941.00 | ||
270 Operating profit | 2 059.00 | 2 059.00 | ||
280 Financial income | 1 261.00 | 1 261.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | 3 004.00 | 3 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 17 806.00 | 17 806.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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