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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : LAFOND INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-11-26 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | LAFOND INVEST |
| Siren | 521393389 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 2721 |
| Management number | 2010B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 782.00 | 441.00 | 4 341.00 | 4 782.00 |
040 Financial Assets | 37 733.00 | 37 733.00 | 37 733.00 | |
044 Total Fixed Assets | 42 516.00 | 441.00 | 42 075.00 | 42 516.00 |
068 Receivables – Trade and related accounts | 129 600.00 | 129 600.00 | 129 600.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 33 330.00 | 33 330.00 | 33 330.00 | |
096 Total Current Assets + Prepaid Expenses | 163 170.00 | 163 170.00 | 163 170.00 | |
110 Total Assets | 205 686.00 | 441.00 | 205 245.00 | 205 686.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 7 780.00 | |||
136 Profit for the Year | 32 031.00 | |||
142 Total Equity - Total I | 54 111.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 802.00 | |||
172 Other debts | 149 594.00 | |||
176 Total debts | 151 134.00 | |||
180 Liabilities Total | 205 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 270 000.00 | ||
232 Total operating income excluding VAT | 270 000.00 | 270 000.00 | ||
242 Other external expenses | 2 759.00 | 2 759.00 | ||
250 Staff compensation | 226 785.00 | 226 785.00 | ||
252 Social security contributions | 2 039.00 | 2 039.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 232 316.00 | 232 316.00 | ||
270 Operating profit | 37 684.00 | 37 684.00 | ||
306 Income tax's | 5 653.00 | 5 653.00 | ||
310 Profit or loss | 32 031.00 | 32 031.00 | ||
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