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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : LAUGETOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LAUGETOUR |
| Siren | 753649557 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4465 |
| Management number | 2012B01270 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1ER ARRONDISSEMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 963.00 | 19 497.00 | 119 467.00 | 138 963.00 |
044 Total Fixed Assets | 138 963.00 | 19 497.00 | 119 467.00 | 138 963.00 |
068 Receivables – Trade and related accounts | 673.00 | 673.00 | 673.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 783.00 | 783.00 | 783.00 | |
110 Total Assets | 139 746.00 | 19 497.00 | 120 249.00 | 139 746.00 |
120 Share or Individual Capital | 143 500.00 | |||
134 Retained Earnings | -19 038.00 | |||
136 Profit for the Year | -4 785.00 | |||
142 Total Equity - Total I | 119 676.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 573.00 | |||
180 Liabilities Total | 120 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 337.00 | 7 337.00 | 6 337.00 | |
232 Total operating income excluding VAT | 6 337.00 | 7 337.00 | 6 337.00 | |
242 Other external expenses | 880.00 | 1 617.00 | 880.00 | |
244 Taxes, duties and similar payments | 872.00 | 845.00 | 872.00 | |
250 Staff compensation | 4 771.00 | 5 933.00 | 4 771.00 | |
254 Depreciation and amortization | 4 599.00 | 4 599.00 | 4 599.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 122.00 | 12 995.00 | 11 122.00 | |
270 Operating profit | -4 785.00 | -5 658.00 | -4 785.00 | |
310 Profit or loss | -4 785.00 | -5 658.00 | -4 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 963.00 | 138 963.00 | ||
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