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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : LAPLACE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-04-05 | Public | 2020-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| Name | LAPLACE CONSEIL |
| Siren | 390584423 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11483 |
| Management number | 2015B05948 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 573.00 | 30 635.00 | 1 938.00 | 32 573.00 |
044 Total Fixed Assets | 32 573.00 | 30 635.00 | 1 938.00 | 32 573.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
080 Sellable securities | ||||
084 Cash | 82 413.00 | 82 413.00 | 82 413.00 | |
096 Total Current Assets + Prepaid Expenses | 84 004.00 | 84 004.00 | 84 004.00 | |
110 Total Assets | 116 577.00 | 30 635.00 | 85 942.00 | 116 577.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 13 788.00 | |||
136 Profit for the Year | 50 160.00 | |||
142 Total Equity - Total I | 73 948.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 014.00 | |||
172 Other debts | 9 634.00 | |||
176 Total debts | 11 994.00 | |||
180 Liabilities Total | 85 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 000.00 | 40 000.00 | 79 000.00 | |
232 Total operating income excluding VAT | 79 000.00 | 40 000.00 | 79 000.00 | |
242 Other external expenses | 13 957.00 | 9 807.00 | 13 957.00 | |
244 Taxes, duties and similar payments | 823.00 | 853.00 | 823.00 | |
254 Depreciation and amortization | 1 871.00 | 2 760.00 | 1 871.00 | |
264 Total operating expenses | 16 651.00 | 13 420.00 | 16 651.00 | |
270 Operating profit | 62 349.00 | 26 580.00 | 62 349.00 | |
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 12 120.00 | 3 987.00 | 12 120.00 | |
310 Profit or loss | 50 160.00 | 22 593.00 | 50 160.00 | |
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