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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : LAFOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | LAFOLIE |
| Siren | 489796789 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 12604 |
| Management number | 2006B12892 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 324.00 | 63 613.00 | 7 711.00 | 71 324.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 71 615.00 | 63 613.00 | 8 002.00 | 71 615.00 |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 4 578.00 | 4 578.00 | 4 578.00 | |
110 Total Assets | 76 193.00 | 63 613.00 | 12 580.00 | 76 193.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 848.00 | |||
136 Profit for the Year | 3 277.00 | |||
142 Total Equity - Total I | 7 775.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 2 621.00 | |||
176 Total debts | 4 805.00 | |||
180 Liabilities Total | 12 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 118.00 | 25 118.00 | ||
218 Production of services sold - France | 32 577.00 | 32 577.00 | ||
226 Operating subsidies received | 8 139.00 | 8 139.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 40 722.00 | 40 722.00 | ||
242 Other external expenses | 14 781.00 | 14 781.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 4 632.00 | 4 632.00 | ||
252 Social security contributions | 4 094.00 | 4 094.00 | ||
254 Depreciation and amortization | 4 631.00 | 4 631.00 | ||
262 Other expenses | 8 909.00 | 8 909.00 | ||
264 Total operating expenses | 37 445.00 | 37 445.00 | ||
270 Operating profit | 3 277.00 | 3 277.00 | ||
310 Profit or loss | 3 277.00 | 3 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 614.00 | 5 614.00 | ||
490 Total Fixed Assets (Gross Value) | 66 002.00 | 66 002.00 | ||
492 Total Fixed Assets (Increases) | 5 614.00 | 5 614.00 | ||
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