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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LAULEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LAULEA |
| Siren | 799060256 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007936 |
| Management number | 2013B02125 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 794 450.00 | 101 000.00 | 693 450.00 | 794 450.00 |
044 Total Fixed Assets | 794 450.00 | 101 000.00 | 693 450.00 | 794 450.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 16 000.00 | 3 200.00 | 19 200.00 |
072 Receivables – Other | 26 168.00 | 26 168.00 | 26 168.00 | |
084 Cash | 3 989.00 | 3 989.00 | 3 989.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 356.00 | 16 000.00 | 33 356.00 | 49 356.00 |
110 Total Assets | 843 806.00 | 117 000.00 | 726 806.00 | 843 806.00 |
120 Share or Individual Capital | 376 000.00 | |||
126 Legal Reserve | 103.00 | |||
132 Other Reserves | 1 961.00 | |||
134 Retained Earnings | -62 741.00 | |||
136 Profit for the Year | -5 845.00 | |||
142 Total Equity - Total I | 309 478.00 | |||
156 Loans and similar debts | 217 201.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 198 765.00 | |||
176 Total debts | 417 329.00 | |||
180 Liabilities Total | 726 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 891.00 | 61 490.00 | 72 891.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 72 892.00 | 61 492.00 | 72 892.00 | |
242 Other external expenses | 2 785.00 | 3 019.00 | 2 785.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 4 735.00 | 3 266.00 | |
250 Staff compensation | 43 000.00 | 40 500.00 | 43 000.00 | |
252 Social security contributions | 23 516.00 | 7 261.00 | 23 516.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 72 568.00 | 55 517.00 | 72 568.00 | |
270 Operating profit | 325.00 | 5 974.00 | 325.00 | |
294 Financial expenses | 4 759.00 | 5 341.00 | 4 759.00 | |
300 Exceptional expenses | 1 411.00 | 1 411.00 | ||
310 Profit or loss | -5 845.00 | 633.00 | -5 845.00 | |
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