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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LATITUDES-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2021-06-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | LATITUDES-CONCEPT |
| Siren | 445315799 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8257 |
| Management number | 2003B00223 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35134 Coësmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
044 Total Fixed Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 8 118.00 | 8 118.00 | 8 118.00 | |
096 Total Current Assets + Prepaid Expenses | 8 794.00 | 8 794.00 | 8 794.00 | |
110 Total Assets | 10 887.00 | 2 093.00 | 8 794.00 | 10 887.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -31 784.00 | |||
136 Profit for the Year | -2 256.00 | |||
142 Total Equity - Total I | -26 540.00 | |||
172 Other debts | 35 334.00 | |||
176 Total debts | 35 334.00 | |||
180 Liabilities Total | 8 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 502.00 | 1 502.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 450.00 | 450.00 | ||
252 Social security contributions | 204.00 | 204.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 579.00 | 2 579.00 | ||
270 Operating profit | -2 579.00 | -2 579.00 | ||
290 Exceptional income | 323.00 | 323.00 | ||
310 Profit or loss | -2 256.00 | -2 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 093.00 | 2 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 677.00 | 677.00 | ||
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