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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LAURALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2015-12-31 | Simplified |
| Name | LAURALEX |
| Siren | 401245048 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037379 |
| Management number | 1995B01811 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 271.00 | 271.00 | 271.00 | |
028 Tangible Assets | 18 103.00 | 17 508.00 | 595.00 | 18 103.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 64 162.00 | 17 779.00 | 46 383.00 | 64 162.00 |
068 Receivables – Trade and related accounts | 621.00 | 621.00 | 621.00 | |
072 Receivables – Other | 5 705.00 | 5 705.00 | 5 705.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 20 315.00 | 20 315.00 | 20 315.00 | |
096 Total Current Assets + Prepaid Expenses | 26 811.00 | 26 811.00 | 26 811.00 | |
110 Total Assets | 90 973.00 | 17 779.00 | 73 194.00 | 90 973.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 97 937.00 | |||
134 Retained Earnings | -188 349.00 | |||
136 Profit for the Year | -12 143.00 | |||
142 Total Equity - Total I | -40 956.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 614.00 | |||
172 Other debts | 108 422.00 | |||
176 Total debts | 114 150.00 | |||
180 Liabilities Total | 73 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 179.00 | 179.00 | ||
242 Other external expenses | 1 243.00 | 11 496.00 | 1 243.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 761.00 | |||
250 Staff compensation | 8 000.00 | 7 688.00 | 8 000.00 | |
252 Social security contributions | 3 336.00 | 9 398.00 | 3 336.00 | |
254 Depreciation and amortization | 536.00 | 515.00 | 536.00 | |
262 Other expenses | 621.00 | 621.00 | ||
264 Total operating expenses | 13 116.00 | 29 857.00 | 13 116.00 | |
270 Operating profit | -13 116.00 | -29 857.00 | -13 116.00 | |
280 Financial income | 1 014.00 | 1 269.00 | 1 014.00 | |
290 Exceptional income | 546.00 | |||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 160 307.00 | |||
310 Profit or loss | -12 143.00 | -188 349.00 | -12 143.00 | |
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