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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : LAFAY-MARTINEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LAFAY-MARTINEZ |
| Siren | 510332380 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1297 |
| Management number | 2009D00020 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
110 Total Assets | 2 893.00 | 2 893.00 | 2 893.00 | |
120 Share or Individual Capital | 17 800.00 | |||
126 Legal Reserve | 178.00 | |||
132 Other Reserves | 86 298.00 | |||
136 Profit for the Year | -103 248.00 | |||
142 Total Equity - Total I | 1 028.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 1 565.00 | |||
176 Total debts | 1 865.00 | |||
180 Liabilities Total | 2 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247.00 | 89 025.00 | 247.00 | |
230 Other income | 511.00 | 26 072.00 | 511.00 | |
232 Total operating income excluding VAT | 758.00 | 115 097.00 | 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | |||
242 Other external expenses | 3 815.00 | 26 015.00 | 3 815.00 | |
244 Taxes, duties and similar payments | 1 395.00 | 8 234.00 | 1 395.00 | |
250 Staff compensation | 5 000.00 | 60 210.00 | 5 000.00 | |
252 Social security contributions | 3 537.00 | 15 116.00 | 3 537.00 | |
264 Total operating expenses | 13 747.00 | 109 607.00 | 13 747.00 | |
270 Operating profit | -12 989.00 | 5 490.00 | -12 989.00 | |
290 Exceptional income | 15 062.00 | 4 623.00 | 15 062.00 | |
294 Financial expenses | 59.00 | 332.00 | 59.00 | |
300 Exceptional expenses | 105 262.00 | 728.00 | 105 262.00 | |
306 Income tax's | 1 359.00 | |||
310 Profit or loss | -103 248.00 | 7 694.00 | -103 248.00 | |
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