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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : LAUGERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | LAUGERO |
| Siren | 850944216 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 14948 |
| Management number | 2019B00855 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 MOUILLERON LE CAPTIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 467.00 | 1 194.00 | 2 272.00 | 3 467.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 5 367.00 | 1 194.00 | 4 172.00 | 5 367.00 |
072 Receivables – Other | 8 003.00 | 8 003.00 | 8 003.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 410.00 | 8 410.00 | 8 410.00 | |
110 Total Assets | 13 777.00 | 1 194.00 | 12 583.00 | 13 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 970.00 | |||
136 Profit for the Year | -13 676.00 | |||
142 Total Equity - Total I | -6 606.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 574.00 | |||
172 Other debts | 17 568.00 | |||
176 Total debts | 19 188.00 | |||
180 Liabilities Total | 12 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 233.00 | |||
226 Operating subsidies received | 3 429.00 | 4 500.00 | 3 429.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 429.00 | 39 734.00 | 3 429.00 | |
242 Other external expenses | 5 388.00 | 10 114.00 | 5 388.00 | |
244 Taxes, duties and similar payments | 268.00 | 1 730.00 | 268.00 | |
250 Staff compensation | 8 334.00 | 16 615.00 | 8 334.00 | |
252 Social security contributions | 2 594.00 | 4 494.00 | 2 594.00 | |
254 Depreciation and amortization | 782.00 | 412.00 | 782.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 367.00 | 33 366.00 | 17 367.00 | |
270 Operating profit | -13 938.00 | 6 368.00 | -13 938.00 | |
290 Exceptional income | 3 730.00 | |||
294 Financial expenses | 15.00 | 20.00 | 15.00 | |
300 Exceptional expenses | 3 730.00 | |||
306 Income tax's | -277.00 | 277.00 | -277.00 | |
310 Profit or loss | -13 676.00 | 6 070.00 | -13 676.00 | |
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