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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAUNA |
| Siren | 404064156 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6996 |
| Management number | 1996B00170 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 419.00 | 1 479.00 | 1 940.00 | 3 419.00 |
044 Total Fixed Assets | 3 419.00 | 1 479.00 | 1 940.00 | 3 419.00 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 21 074.00 | 21 074.00 | 21 074.00 | |
072 Receivables – Other | 3 166.00 | 3 166.00 | 3 166.00 | |
084 Cash | 7 323.00 | 7 323.00 | 7 323.00 | |
096 Total Current Assets + Prepaid Expenses | 32 043.00 | 32 043.00 | 32 043.00 | |
110 Total Assets | 35 463.00 | 1 479.00 | 33 984.00 | 35 463.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 186.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 10 360.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 163.00 | |||
172 Other debts | 21 051.00 | |||
176 Total debts | 23 624.00 | |||
180 Liabilities Total | 33 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 941.00 | 1 941.00 | ||
490 Total Fixed Assets (Gross Value) | 3 581.00 | 3 581.00 | ||
492 Total Fixed Assets (Increases) | 1 941.00 | 1 941.00 | ||
494 Total Fixed Assets (Decreases) | 2 103.00 | 2 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 984.00 | 35 984.00 | ||
378 Amount of deductible VAT on goods and services | 3 333.00 | 3 333.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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