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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LAUDA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | LAUDA CAR |
| Siren | 799113246 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 8295 |
| Management number | 2013B04264 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
110 Total Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -831.00 | |||
136 Profit for the Year | -271.00 | |||
142 Total Equity - Total I | 102.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 1 341.00 | |||
180 Liabilities Total | 1 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 733.00 | 5 733.00 | ||
232 Total operating income excluding VAT | 5 733.00 | 5 733.00 | ||
242 Other external expenses | 5 618.00 | 5 618.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
259 (including tax provisions for foreign business establishments) | 33.00 | 33.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 5 800.00 | 5 800.00 | ||
270 Operating profit | -67.00 | -67.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -271.00 | -271.00 | ||
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