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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : LAFFITTE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | LAFFITTE INVEST |
| Siren | 522145028 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004882 |
| Management number | 2020B04691 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 817.00 | 2 828.00 | 989.00 | 3 817.00 |
040 Financial Assets | 600 177.00 | 600 177.00 | 600 177.00 | |
044 Total Fixed Assets | 603 994.00 | 2 828.00 | 601 166.00 | 603 994.00 |
068 Receivables – Trade and related accounts | 3 134.00 | 3 134.00 | 3 134.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 13 414.00 | 13 414.00 | 13 414.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 18 388.00 | 18 388.00 | 18 388.00 | |
110 Total Assets | 622 382.00 | 2 828.00 | 619 554.00 | 622 382.00 |
120 Share or Individual Capital | 450 500.00 | |||
126 Legal Reserve | 3 174.00 | |||
130 Regulated Reserves | 569.00 | |||
132 Other Reserves | 50 341.00 | |||
136 Profit for the Year | 17 880.00 | |||
142 Total Equity - Total I | 522 464.00 | |||
156 Loans and similar debts | 95 165.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 97 090.00 | |||
180 Liabilities Total | 619 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 326.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 844.00 | |||
195 Of which payables due in more than one year | 75 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 248.00 | 40 418.00 | 39 248.00 | |
232 Total operating income excluding VAT | 39 248.00 | 40 422.00 | 39 248.00 | |
242 Other external expenses | 50 777.00 | 37 149.00 | 50 777.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 024.00 | 2 167.00 | |
254 Depreciation and amortization | 1 105.00 | 1 079.00 | 1 105.00 | |
262 Other expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 57 649.00 | 40 253.00 | 57 649.00 | |
270 Operating profit | -18 400.00 | 168.00 | -18 400.00 | |
280 Financial income | 35 500.00 | 50 349.00 | 35 500.00 | |
290 Exceptional income | 3 918.00 | 3 918.00 | ||
294 Financial expenses | 293.00 | 1.00 | 293.00 | |
300 Exceptional expenses | 2 844.00 | 1 971.00 | 2 844.00 | |
310 Profit or loss | 17 880.00 | 48 546.00 | 17 880.00 | |
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