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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : LAURADALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-11 | Public | 2020-12-31 | Complete |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | LAURADALEX |
| Siren | 411232531 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4630 |
| Management number | 1997B00597 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 769.00 | 1 769.00 | 1 769.00 | |
BJ TOTAL (I) | 1 769.00 | 1 769.00 | 1 769.00 | |
BZ Other receivables | 36 286.00 | 36 286.00 | 36 286.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 36 332.00 | 36 332.00 | 36 332.00 | |
CO Grand total (0 to V) | 38 101.00 | 1 769.00 | 36 332.00 | 38 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -4 327.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 658.00 | 26 441.00 | -5 658.00 | |
DL TOTAL (I) | 2 726.00 | 30 498.00 | 2 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 200.00 | |||
DY Tax and social security liabilities | 33 605.00 | 38 437.00 | 33 605.00 | |
EC TOTAL (IV) | 33 605.00 | 38 437.00 | 33 605.00 | |
EE Grand total (I to V) | 36 331.00 | 68 936.00 | 36 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 4 608.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
FY Salaries and Wages | 7 860.00 | |||
FZ Social Security Contributions | 12 801.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 628.00 | |||
GG - OPERATING RESULT (I - II) | -5 628.00 | |||
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) | -5 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | 79.00 | 30.00 | |
HH Total exceptional expenses (VIII) | 30.00 | 79.00 | 30.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | -79.00 | -30.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 64 540.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 658.00 | 38 099.00 | 25 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 658.00 | 26 441.00 | -5 658.00 | |
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