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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : LATULPA yOmOtic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2021-12-31 | Simplified |
| 2023-04-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | LATULPA yOmOtic |
| Siren | 829172774 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4743 |
| Management number | 2017B00863 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 009 200.00 | 1 235.00 | 1 007 965.00 | 1 009 200.00 |
028 Tangible Assets | 9 859.00 | 9 859.00 | 9 859.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 1 022 059.00 | 11 094.00 | 1 010 965.00 | 1 022 059.00 |
072 Receivables – Other | 8 945.00 | 8 945.00 | 8 945.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 9 223.00 | 9 223.00 | 9 223.00 | |
110 Total Assets | 1 031 282.00 | 11 094.00 | 1 020 188.00 | 1 031 282.00 |
120 Share or Individual Capital | 1 010 000.00 | |||
134 Retained Earnings | -243 684.00 | |||
136 Profit for the Year | -35 167.00 | |||
142 Total Equity - Total I | 731 149.00 | |||
156 Loans and similar debts | 113 843.00 | |||
166 Suppliers and related accounts | 8 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 792.00 | |||
172 Other debts | 166 809.00 | |||
176 Total debts | 289 039.00 | |||
180 Liabilities Total | 1 020 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 8 816.00 | 8 816.00 | ||
242 Other external expenses | 8 684.00 | 8 684.00 | ||
250 Staff compensation | 6 313.00 | 6 313.00 | ||
252 Social security contributions | 2 200.00 | 2 200.00 | ||
254 Depreciation and amortization | 9 155.00 | 9 155.00 | ||
264 Total operating expenses | 35 167.00 | 35 167.00 | ||
270 Operating profit | -35 167.00 | -35 167.00 | ||
310 Profit or loss | -35 167.00 | -35 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 980.00 | 1 980.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 980.00 | 1 980.00 | ||
490 Total Fixed Assets (Gross Value) | 1 022 059.00 | 1 022 059.00 | ||
492 Total Fixed Assets (Increases) | 1 980.00 | 1 980.00 | ||
494 Total Fixed Assets (Decreases) | 1 980.00 | 1 980.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 578.00 | 578.00 | ||
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