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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LAP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| Name | LAP INVEST |
| Siren | 878461029 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7765 |
| Management number | 2019B01417 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 740.00 | 6 718.00 | 19 022.00 | 25 740.00 |
040 Financial Assets | 63 400.00 | 63 400.00 | 63 400.00 | |
044 Total Fixed Assets | 89 140.00 | 6 718.00 | 82 422.00 | 89 140.00 |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 7 231.00 | 7 231.00 | 7 231.00 | |
110 Total Assets | 96 371.00 | 6 718.00 | 89 653.00 | 96 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 876.00 | |||
142 Total Equity - Total I | -4 876.00 | |||
156 Loans and similar debts | 74 804.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 450.00 | |||
172 Other debts | 19 702.00 | |||
176 Total debts | 94 529.00 | |||
180 Liabilities Total | 89 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 140.00 | |||
195 Of which payables due in more than one year | 61 858.00 | |||
199 Of which current accounts of debit partners | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 3 090.00 | 3 090.00 | ||
232 Total operating income excluding VAT | 6 090.00 | 6 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 995.00 | 995.00 | ||
242 Other external expenses | 2 791.00 | 2 791.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 326.00 | 326.00 | ||
254 Depreciation and amortization | 6 718.00 | 6 718.00 | ||
264 Total operating expenses | 11 887.00 | 11 887.00 | ||
270 Operating profit | -5 797.00 | -5 797.00 | ||
280 Financial income | 457.00 | 457.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
310 Profit or loss | -5 876.00 | -5 876.00 | ||
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