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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : EDITIONS FOR LAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS FOR LAURE |
| Siren | 752060038 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15272 |
| Management number | 2012B12417 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
110 Total Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 2 535.00 | |||
176 Total debts | 2 535.00 | |||
180 Liabilities Total | 2 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 288.00 | 8 767.00 | 8 288.00 | |
232 Total operating income excluding VAT | 8 288.00 | 8 767.00 | 8 288.00 | |
234 Purchases of goods (including customs duties) | 1 284.00 | 3 089.00 | 1 284.00 | |
242 Other external expenses | 4 421.00 | 2 533.00 | 4 421.00 | |
244 Taxes, duties and similar payments | 1 027.00 | 710.00 | 1 027.00 | |
252 Social security contributions | 1 755.00 | 1 214.00 | 1 755.00 | |
264 Total operating expenses | 8 487.00 | 7 546.00 | 8 487.00 | |
270 Operating profit | -199.00 | 1 221.00 | -199.00 | |
310 Profit or loss | -199.00 | 1 221.00 | -199.00 | |
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