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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CONDUITE LAURISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CONDUITE LAURISTON |
| Siren | 817893449 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53645 |
| Management number | 2016B02102 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 198.00 | 899.00 | 1 300.00 | 2 198.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 49 208.00 | 899.00 | 48 310.00 | 49 208.00 |
068 Receivables – Trade and related accounts | 1 887.00 | 1 887.00 | 1 887.00 | |
072 Receivables – Other | 8 571.00 | 8 571.00 | 8 571.00 | |
084 Cash | 8 225.00 | 8 225.00 | 8 225.00 | |
096 Total Current Assets + Prepaid Expenses | 16 683.00 | 16 683.00 | 16 683.00 | |
110 Total Assets | 65 891.00 | 899.00 | 64 992.00 | 65 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 234.00 | |||
136 Profit for the Year | -12 014.00 | |||
142 Total Equity - Total I | -4 679.00 | |||
156 Loans and similar debts | 15 281.00 | |||
166 Suppliers and related accounts | 394.00 | |||
172 Other debts | 53 993.00 | |||
176 Total debts | 69 871.00 | |||
180 Liabilities Total | 4 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 448.00 | 111 080.00 | 127 448.00 | |
232 Total operating income excluding VAT | 127 448.00 | 111 080.00 | 127 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 842.00 | 3 339.00 | 1 842.00 | |
242 Other external expenses | 62 048.00 | 54 174.00 | 62 048.00 | |
244 Taxes, duties and similar payments | 1 181.00 | 560.00 | 1 181.00 | |
250 Staff compensation | 55 281.00 | 39 916.00 | 55 281.00 | |
252 Social security contributions | 20 573.00 | 9 018.00 | 20 573.00 | |
254 Depreciation and amortization | 440.00 | 440.00 | 440.00 | |
264 Total operating expenses | 141 363.00 | 107 447.00 | 141 363.00 | |
270 Operating profit | -13 915.00 | 3 633.00 | -13 915.00 | |
294 Financial expenses | 338.00 | 406.00 | 338.00 | |
300 Exceptional expenses | 863.00 | 35.00 | 863.00 | |
306 Income tax's | -3 100.00 | -2 031.00 | -3 100.00 | |
310 Profit or loss | -12 014.00 | 5 223.00 | -12 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 208.00 | 49 208.00 | ||
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