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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LASTOMÈTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| Name | LASTOMÈTIS |
| Siren | 829684885 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153069 |
| Management number | 2017B11981 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 658.00 | 50 708.00 | 49 951.00 | 100 658.00 |
040 Financial Assets | 428 850.00 | 428 850.00 | 428 850.00 | |
044 Total Fixed Assets | 529 508.00 | 50 708.00 | 478 801.00 | 529 508.00 |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 1 754.00 | 1 754.00 | 1 754.00 | |
072 Receivables – Other | 10 964.00 | 10 964.00 | 10 964.00 | |
084 Cash | 7 510.00 | 7 510.00 | 7 510.00 | |
096 Total Current Assets + Prepaid Expenses | 26 028.00 | 26 028.00 | 26 028.00 | |
110 Total Assets | 555 537.00 | 50 708.00 | 504 829.00 | 555 537.00 |
120 Share or Individual Capital | 558 000.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | -94 201.00 | |||
136 Profit for the Year | -111 431.00 | |||
142 Total Equity - Total I | 366 367.00 | |||
166 Suppliers and related accounts | 6 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 751.00 | |||
172 Other debts | 131 641.00 | |||
176 Total debts | 138 461.00 | |||
180 Liabilities Total | 504 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 364.00 | 15 569.00 | 6 364.00 | |
232 Total operating income excluding VAT | 6 364.00 | 15 569.00 | 6 364.00 | |
234 Purchases of goods (including customs duties) | 4 567.00 | |||
236 Inventory change (goods) | 6 442.00 | -9 950.00 | 6 442.00 | |
242 Other external expenses | 3 874.00 | 17 354.00 | 3 874.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 16 903.00 | 16 903.00 | 16 903.00 | |
264 Total operating expenses | 27 295.00 | 28 873.00 | 27 295.00 | |
270 Operating profit | -20 931.00 | -13 304.00 | -20 931.00 | |
294 Financial expenses | 90 500.00 | 90 500.00 | ||
310 Profit or loss | -111 431.00 | -13 304.00 | -111 431.00 | |
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