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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LA TOUR SAINT LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| Name | LA TOUR SAINT LAURENT |
| Siren | 514146604 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 1143 |
| Management number | 2009B00177 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52120 CHATEAUVILLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 018.00 | 532 018.00 | 532 018.00 | |
044 Total Fixed Assets | 532 018.00 | 532 018.00 | 532 018.00 | |
068 Receivables – Trade and related accounts | 84 780.00 | 84 780.00 | 84 780.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 140 514.00 | 140 514.00 | 140 514.00 | |
096 Total Current Assets + Prepaid Expenses | 227 909.00 | 227 909.00 | 227 909.00 | |
110 Total Assets | 759 927.00 | 759 927.00 | 759 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 591 784.00 | |||
136 Profit for the Year | 97 510.00 | |||
142 Total Equity - Total I | 690 394.00 | |||
166 Suppliers and related accounts | 13 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 171.00 | |||
172 Other debts | 55 656.00 | |||
176 Total debts | 69 532.00 | |||
180 Liabilities Total | 759 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 285.00 | 83 285.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 786.00 | 87 786.00 | ||
242 Other external expenses | 20 400.00 | 20 400.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 761.00 | 35 761.00 | ||
270 Operating profit | 52 025.00 | 52 025.00 | ||
280 Financial income | 55 192.00 | 55 192.00 | ||
306 Income tax's | 9 707.00 | 9 707.00 | ||
310 Profit or loss | 97 510.00 | 97 510.00 | ||
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