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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32900 |
| Management number | 2016B02102 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 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 | 1 339.00 | 860.00 | 2 198.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 49 208.00 | 1 339.00 | 47 870.00 | 49 208.00 |
068 Receivables – Trade and related accounts | 5 227.00 | 5 227.00 | 5 227.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 8 350.00 | 8 350.00 | 8 350.00 | |
096 Total Current Assets + Prepaid Expenses | 16 278.00 | 16 278.00 | 16 278.00 | |
110 Total Assets | 65 487.00 | 1 339.00 | 64 148.00 | 65 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 779.00 | |||
136 Profit for the Year | 5 497.00 | |||
142 Total Equity - Total I | 818.00 | |||
156 Loans and similar debts | 11 713.00 | |||
166 Suppliers and related accounts | 6 835.00 | |||
172 Other debts | 44 783.00 | |||
176 Total debts | 63 331.00 | |||
180 Liabilities Total | 64 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 538.00 | 127 448.00 | 153 538.00 | |
232 Total operating income excluding VAT | 153 538.00 | 127 448.00 | 153 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 840.00 | 1 842.00 | 4 840.00 | |
242 Other external expenses | 64 796.00 | 62 048.00 | 64 796.00 | |
244 Taxes, duties and similar payments | 1 963.00 | 1 181.00 | 1 963.00 | |
250 Staff compensation | 56 800.00 | 55 281.00 | 56 800.00 | |
252 Social security contributions | 15 693.00 | 20 573.00 | 15 693.00 | |
254 Depreciation and amortization | 440.00 | 440.00 | 440.00 | |
264 Total operating expenses | 144 531.00 | 141 363.00 | 144 531.00 | |
270 Operating profit | 9 007.00 | -13 915.00 | 9 007.00 | |
294 Financial expenses | 264.00 | 338.00 | 264.00 | |
300 Exceptional expenses | 3 246.00 | 863.00 | 3 246.00 | |
306 Income tax's | -3 100.00 | |||
310 Profit or loss | 5 497.00 | -12 014.00 | 5 497.00 | |
| 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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