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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LAUTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | LAUTHO |
| Siren | 753181171 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018918 |
| Management number | 2012B01383 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
110 Total Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -993.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 152.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 312.00 | 1 005.00 | 312.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | 43.00 | |
262 Other expenses | 122.00 | 149.00 | 122.00 | |
264 Total operating expenses | 477.00 | 1 197.00 | 477.00 | |
270 Operating profit | 2 323.00 | -1 197.00 | 2 323.00 | |
290 Exceptional income | 1 100.00 | |||
300 Exceptional expenses | 2 324.00 | 2 324.00 | ||
310 Profit or loss | -1.00 | -97.00 | -1.00 | |
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