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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CONDUITE LAURISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CONDUITE LAURISTON |
| Siren | 817893449 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46678 |
| Management number | 2016B02102 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 198.00 | 20.00 | 2 179.00 | 2 198.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 49 208.00 | 20.00 | 49 189.00 | 49 208.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 7 521.00 | 7 521.00 | 7 521.00 | |
096 Total Current Assets + Prepaid Expenses | 9 379.00 | 9 379.00 | 9 379.00 | |
110 Total Assets | 58 588.00 | 20.00 | 58 568.00 | 58 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 2 111.00 | |||
156 Loans and similar debts | 22 206.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
172 Other debts | 30 263.00 | |||
176 Total debts | 56 457.00 | |||
180 Liabilities Total | 58 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 543.00 | 81 543.00 | ||
232 Total operating income excluding VAT | 81 543.00 | 81 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 750.00 | 7 750.00 | ||
242 Other external expenses | 47 475.00 | 47 475.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 5 702.00 | 5 702.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 80 899.00 | 80 899.00 | ||
270 Operating profit | 644.00 | 644.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | -1 188.00 | -1 188.00 | ||
310 Profit or loss | 1 111.00 | 1 111.00 | ||
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