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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LAUNE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | LAUNE ARCHITECTURE |
| Siren | 879197309 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129065 |
| Management number | 2019B31557 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 636.00 | 1 761.00 | 875.00 | 2 636.00 |
028 Tangible Assets | 4 709.00 | 3 247.00 | 1 462.00 | 4 709.00 |
040 Financial Assets | 2 946.00 | 2 946.00 | 2 946.00 | |
044 Total Fixed Assets | 10 291.00 | 5 008.00 | 5 283.00 | 10 291.00 |
068 Receivables – Trade and related accounts | 9 140.00 | 9 140.00 | 9 140.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 9 964.00 | 9 964.00 | 9 964.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 19 541.00 | 19 541.00 | 19 541.00 | |
110 Total Assets | 29 832.00 | 5 008.00 | 24 824.00 | 29 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 081.00 | |||
136 Profit for the Year | -8 346.00 | |||
142 Total Equity - Total I | 11 935.00 | |||
156 Loans and similar debts | 725.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 12 057.00 | |||
176 Total debts | 12 889.00 | |||
180 Liabilities Total | 24 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 643.00 | 68 633.00 | 79 643.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 5.00 | 10.00 | 5.00 | |
232 Total operating income excluding VAT | 79 648.00 | 76 143.00 | 79 648.00 | |
242 Other external expenses | 42 659.00 | 21 484.00 | 42 659.00 | |
244 Taxes, duties and similar payments | 320.00 | 130.00 | 320.00 | |
250 Staff compensation | 30 434.00 | 22 825.00 | 30 434.00 | |
252 Social security contributions | 11 877.00 | 8 892.00 | 11 877.00 | |
254 Depreciation and amortization | 2 450.00 | 2 558.00 | 2 450.00 | |
262 Other expenses | 254.00 | 71.00 | 254.00 | |
264 Total operating expenses | 87 994.00 | 55 960.00 | 87 994.00 | |
270 Operating profit | -8 346.00 | 20 183.00 | -8 346.00 | |
306 Income tax's | 1 902.00 | |||
310 Profit or loss | -8 346.00 | 18 281.00 | -8 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 291.00 | 10 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 795.00 | 10 795.00 | ||
378 Amount of deductible VAT on goods and services | 2 048.00 | 2 048.00 | ||
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