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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : SAS LAUMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SAS LAUMAIN |
| Siren | 752547091 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6986 |
| Management number | 2014B05810 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 999.00 | |||
136 Profit for the Year | 743.00 | |||
142 Total Equity - Total I | -2 255.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 986.00 | |||
172 Other debts | 2 396.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 1 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 1 472.00 | 48.00 | |
244 Taxes, duties and similar payments | 115.00 | 73.00 | 115.00 | |
264 Total operating expenses | 163.00 | 1 545.00 | 163.00 | |
270 Operating profit | -163.00 | -1 545.00 | -163.00 | |
290 Exceptional income | 1 330.00 | 1 330.00 | ||
294 Financial expenses | 423.00 | 845.00 | 423.00 | |
310 Profit or loss | 743.00 | -2 390.00 | 743.00 | |
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