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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : EDITIONS FOR LAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FOR LAURE |
| Siren | 752060038 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 81109 |
| Management number | 2012B12417 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 938.00 | |||
110 Total Assets | 1 938.00 | |||
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 991.00 | |||
166 Suppliers and related accounts | 947.00 | |||
176 Total debts | 947.00 | |||
180 Liabilities Total | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 877.00 | 3 109.00 | 4 877.00 | |
232 Total operating income excluding VAT | 4 877.00 | 3 109.00 | 4 877.00 | |
234 Purchases of goods (including customs duties) | 266.00 | |||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 580.00 | 264.00 | 580.00 | |
250 Staff compensation | 1 215.00 | 1 395.00 | 1 215.00 | |
262 Other expenses | 2 590.00 | 3 071.00 | 2 590.00 | |
264 Total operating expenses | 4 385.00 | 4 996.00 | 4 385.00 | |
310 Profit or loss | 491.00 | -1 887.00 | 491.00 | |
374 Amount of VAT collected | 225.00 | 225.00 | ||
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