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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LAOMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LAOMEDE |
| Siren | 822500609 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22555 |
| Management number | 2016B01694 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055 645.00 | 55 259.00 | 1 000 386.00 | 1 055 645.00 |
040 Financial Assets | 2 902 186.00 | 2 902 186.00 | 2 902 186.00 | |
044 Total Fixed Assets | 3 957 831.00 | 55 259.00 | 3 902 572.00 | 3 957 831.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 24 075.00 | 24 075.00 | 24 075.00 | |
080 Sellable securities | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
084 Cash | 383 552.00 | 383 552.00 | 383 552.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 2 234 568.00 | 2 234 568.00 | 2 234 568.00 | |
110 Total Assets | 6 192 399.00 | 55 259.00 | 6 137 140.00 | 6 192 399.00 |
120 Share or Individual Capital | 2 580 000.00 | |||
126 Legal Reserve | 258 000.00 | |||
134 Retained Earnings | 2 556 546.00 | |||
136 Profit for the Year | 561 981.00 | |||
142 Total Equity - Total I | 5 956 527.00 | |||
156 Loans and similar debts | 129 341.00 | |||
166 Suppliers and related accounts | 6 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 44 755.00 | |||
176 Total debts | 180 613.00 | |||
180 Liabilities Total | 6 137 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 992 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 087.00 | 176 708.00 | 175 087.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 088.00 | 177 958.00 | 175 088.00 | |
242 Other external expenses | 24 099.00 | 16 163.00 | 24 099.00 | |
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 3 438.00 | 2 496.00 | 3 438.00 | |
250 Staff compensation | 78 399.00 | 62 418.00 | 78 399.00 | |
254 Depreciation and amortization | 22 161.00 | 10 272.00 | 22 161.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 128 113.00 | 91 349.00 | 128 113.00 | |
270 Operating profit | 46 975.00 | 86 609.00 | 46 975.00 | |
280 Financial income | 543 593.00 | 845 174.00 | 543 593.00 | |
294 Financial expenses | 699.00 | 722.00 | 699.00 | |
300 Exceptional expenses | 16 192.00 | 16 192.00 | ||
306 Income tax's | 11 696.00 | 30 971.00 | 11 696.00 | |
310 Profit or loss | 561 981.00 | 900 090.00 | 561 981.00 | |
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