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BALANCE SHEET (
2021-04-28)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30178 |
| Management number | 2016B02102 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| 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 | 1 778.00 | 420.00 | 2 198.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 49 208.00 | 1 778.00 | 47 430.00 | 49 208.00 |
068 Receivables – Trade and related accounts | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 4 030.00 | 4 030.00 | 4 030.00 | |
084 Cash | 92 972.00 | 92 972.00 | 92 972.00 | |
096 Total Current Assets + Prepaid Expenses | 97 287.00 | 97 287.00 | 97 287.00 | |
110 Total Assets | 146 496.00 | 1 778.00 | 144 718.00 | 146 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -282.00 | |||
136 Profit for the Year | 29 779.00 | |||
142 Total Equity - Total I | 30 597.00 | |||
156 Loans and similar debts | 69 587.00 | |||
166 Suppliers and related accounts | 795.00 | |||
172 Other debts | 43 738.00 | |||
176 Total debts | 114 121.00 | |||
180 Liabilities Total | 144 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 009.00 | 153 538.00 | 148 009.00 | |
226 Operating subsidies received | 25 681.00 | 25 681.00 | ||
230 Other income | 1 366.00 | 1 366.00 | ||
232 Total operating income excluding VAT | 175 056.00 | 153 538.00 | 175 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 796.00 | 4 840.00 | 5 796.00 | |
242 Other external expenses | 66 889.00 | 64 796.00 | 66 889.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 1 963.00 | 1 076.00 | |
250 Staff compensation | 55 370.00 | 56 800.00 | 55 370.00 | |
252 Social security contributions | 13 581.00 | 15 693.00 | 13 581.00 | |
254 Depreciation and amortization | 440.00 | 440.00 | 440.00 | |
264 Total operating expenses | 143 151.00 | 144 531.00 | 143 151.00 | |
270 Operating profit | 31 904.00 | 9 007.00 | 31 904.00 | |
294 Financial expenses | 111.00 | 264.00 | 111.00 | |
300 Exceptional expenses | 1 015.00 | 3 246.00 | 1 015.00 | |
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 29 779.00 | 5 497.00 | 29 779.00 | |
| 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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