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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LAULEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LAULEA |
| Siren | 799060256 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010007 |
| Management number | 2013B02125 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 834 450.00 | 203 200.00 | 631 250.00 | 834 450.00 |
044 Total Fixed Assets | 834 450.00 | 203 200.00 | 631 250.00 | 834 450.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 16 000.00 | 3 200.00 | 19 200.00 |
072 Receivables – Other | 91 055.00 | 91 055.00 | 91 055.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | 8 002.00 | 8 002.00 | 8 002.00 | |
096 Total Current Assets + Prepaid Expenses | 118 364.00 | 16 000.00 | 102 364.00 | 118 364.00 |
110 Total Assets | 952 814.00 | 219 200.00 | 733 614.00 | 952 814.00 |
120 Share or Individual Capital | 376 000.00 | |||
126 Legal Reserve | 103.00 | |||
132 Other Reserves | 1 961.00 | |||
134 Retained Earnings | -68 430.00 | |||
136 Profit for the Year | -113 695.00 | |||
142 Total Equity - Total I | 195 939.00 | |||
156 Loans and similar debts | 147 618.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 241.00 | |||
172 Other debts | 388 985.00 | |||
176 Total debts | 537 674.00 | |||
180 Liabilities Total | 733 614.00 | |||
193 Of which financial assets due in less than one year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 667.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 30 668.00 | |||
242 Other external expenses | 2 989.00 | 3 039.00 | 2 989.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 950.00 | -1 816.00 | 950.00 | |
250 Staff compensation | 15 500.00 | |||
252 Social security contributions | 1 880.00 | 10 332.00 | 1 880.00 | |
264 Total operating expenses | 5 819.00 | 27 055.00 | 5 819.00 | |
270 Operating profit | -5 819.00 | 3 612.00 | -5 819.00 | |
294 Financial expenses | 107 876.00 | 3 054.00 | 107 876.00 | |
300 Exceptional expenses | 402.00 | |||
310 Profit or loss | -113 695.00 | 156.00 | -113 695.00 | |
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