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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LAURA PIERRET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2021-10-20 | Public | 2020-06-30 | Complete |
| 2019-10-22 | Public | 2019-06-30 | Complete |
| 2018-11-05 | Public | 2018-06-30 | Complete |
| 2018-09-17 | Public | 2017-06-30 | Complete |
| Name | LAURA PIERRET CONSULTING |
| Siren | 825035108 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 43698 |
| Management number | 2017B00625 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 519.00 | 369.00 | 2 149.00 | 2 519.00 |
BJ TOTAL (I) | 2 519.00 | 369.00 | 2 149.00 | 2 519.00 |
BZ Other receivables | 4 342.00 | 4 342.00 | 4 342.00 | |
CF Cash and cash equivalents | 15 516.00 | 15 516.00 | 15 516.00 | |
CJ TOTAL (II) | 19 858.00 | 19 858.00 | 19 858.00 | |
CO Grand total (0 to V) | 22 378.00 | 369.00 | 22 008.00 | 22 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -2 609.00 | -2 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 915.00 | -2 609.00 | 14 915.00 | |
DL TOTAL (I) | 12 505.00 | -2 409.00 | 12 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 672.00 | 2 586.00 | 2 672.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 300.00 | 2 160.00 | |
DY Tax and social security liabilities | 4 670.00 | 4 670.00 | ||
EC TOTAL (IV) | 9 503.00 | 3 886.00 | 9 503.00 | |
EE Grand total (I to V) | 22 008.00 | 1 476.00 | 22 008.00 | |
EI Including equity loans | 2 672.00 | 2 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 007.00 | |||
FJ Net sales | 38 007.00 | |||
FR Total operating income (I) | 38 007.00 | |||
FW Other purchases and external expenses | 20 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 369.00 | |||
GF Total Operating Expenses (II) | 20 719.00 | |||
GG - OPERATING RESULT (I - II) | 17 288.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 128.00 | 290.00 | 128.00 | |
HH Total exceptional expenses (VIII) | 128.00 | 290.00 | 128.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -128.00 | -290.00 | -128.00 | |
HK Income tax | 2 245.00 | 2 245.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 007.00 | 4 492.00 | 38 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 091.00 | 7 101.00 | 23 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 915.00 | -2 610.00 | 14 915.00 | |
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