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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LAURMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LAURMONT |
| Siren | 753654722 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027951 |
| Management number | 2016B04563 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 170.00 | 79 170.00 | 79 170.00 | |
040 Financial Assets | 18 750.00 | 18 750.00 | 18 750.00 | |
044 Total Fixed Assets | 97 920.00 | 97 920.00 | 97 920.00 | |
072 Receivables – Other | 39 193.00 | 39 193.00 | 39 193.00 | |
084 Cash | 134 408.00 | 134 408.00 | 134 408.00 | |
092 Prepaid expenses | 14 784.00 | 14 784.00 | 14 784.00 | |
096 Total Current Assets + Prepaid Expenses | 188 385.00 | 188 385.00 | 188 385.00 | |
110 Total Assets | 286 305.00 | 286 305.00 | 286 305.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -26 622.00 | |||
136 Profit for the Year | -87 292.00 | |||
142 Total Equity - Total I | -73 914.00 | |||
166 Suppliers and related accounts | 61 745.00 | |||
172 Other debts | 298 473.00 | |||
176 Total debts | 360 219.00 | |||
180 Liabilities Total | 286 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76 667.00 | 76 667.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 7 369.00 | 7 369.00 | ||
252 Social security contributions | 2 318.00 | 2 318.00 | ||
264 Total operating expenses | 86 435.00 | 86 435.00 | ||
270 Operating profit | -86 435.00 | -86 435.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | -394.00 | -394.00 | ||
310 Profit or loss | -87 292.00 | -87 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 79 170.00 | 79 170.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 24 577.00 | 24 577.00 | ||
482 INCREASES Financial Assets | 18 750.00 | 18 750.00 | ||
490 Total Fixed Assets (Gross Value) | 24 577.00 | 24 577.00 | ||
492 Total Fixed Assets (Increases) | 97 920.00 | 97 920.00 | ||
494 Total Fixed Assets (Decreases) | 24 577.00 | 24 577.00 | ||
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