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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LAUNAPAULIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| Name | LAUNAPAULIS |
| Siren | 481002699 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 9618 |
| Management number | 2005B00138 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 624.00 | 2 624.00 | 2 624.00 | |
BJ TOTAL (I) | 3 124.00 | 2 624.00 | 500.00 | 3 124.00 |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 40 439.00 | 40 439.00 | 40 439.00 | |
CJ TOTAL (II) | 40 560.00 | 40 560.00 | 40 560.00 | |
CO Grand total (0 to V) | 43 684.00 | 2 624.00 | 41 060.00 | 43 684.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 45 009.00 | 45 009.00 | ||
DH Retained earnings | -123 875.00 | -123 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 839.00 | 48 839.00 | ||
DL TOTAL (I) | -29 807.00 | -29 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 380.00 | 34 380.00 | ||
DX Trade payables and related accounts | 726.00 | 726.00 | ||
DY Tax and social security liabilities | 5 880.00 | 5 880.00 | ||
EA Other liabilities | 29 881.00 | 29 881.00 | ||
EC TOTAL (IV) | 70 867.00 | 70 867.00 | ||
EE Grand total (I to V) | 41 060.00 | 41 060.00 | ||
EG Accrued income and payables due within one year | 70 867.00 | 70 867.00 | ||
EI Including equity loans | 34 380.00 | 34 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 1 571.00 | |||
FY Salaries and Wages | 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GF Total Operating Expenses (II) | 2 315.00 | |||
GG - OPERATING RESULT (I - II) | 47 685.00 | |||
GR Interest and similar expenses | 363.00 | |||
GU Total financial expenses (VI) | 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | -363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 517.00 | 1 517.00 | ||
HD Total exceptional income (VII) | 1 517.00 | 1 517.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 517.00 | 1 517.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 517.00 | 51 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 678.00 | 2 678.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 839.00 | 48 839.00 | ||
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