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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LAURYVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | LAURYVAN |
| Siren | 453910804 |
| Closing | 2017-03-31 |
| Registry code | 0602 |
| Registration number | 2552 |
| Management number | 2004B00597 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 13 834.00 | 13 834.00 | 13 834.00 | |
096 Total Current Assets + Prepaid Expenses | 14 448.00 | 14 448.00 | 14 448.00 | |
110 Total Assets | 14 848.00 | 14 848.00 | 14 848.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 9 352.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 5 496.00 | |||
176 Total debts | 5 496.00 | |||
180 Liabilities Total | 14 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 322.00 | 480.00 | 322.00 | |
264 Total operating expenses | 322.00 | 480.00 | 322.00 | |
270 Operating profit | -322.00 | -480.00 | -322.00 | |
280 Financial income | 961.00 | 560.00 | 961.00 | |
306 Income tax's | 96.00 | 12.00 | 96.00 | |
310 Profit or loss | 543.00 | 69.00 | 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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