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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LAURENTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LAURENTIS |
| Siren | 817973274 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19950 |
| Management number | 2016B00443 |
| Activity code | 5224B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 690.00 | 37 536.00 | 48 154.00 | 85 690.00 |
040 Financial Assets | 23 705.00 | 23 705.00 | 23 705.00 | |
044 Total Fixed Assets | 109 395.00 | 37 536.00 | 71 859.00 | 109 395.00 |
068 Receivables – Trade and related accounts | 46 052.00 | 46 052.00 | 46 052.00 | |
072 Receivables – Other | 30 855.00 | 30 855.00 | 30 855.00 | |
084 Cash | 35 337.00 | 35 337.00 | 35 337.00 | |
096 Total Current Assets + Prepaid Expenses | 112 243.00 | 112 243.00 | 112 243.00 | |
110 Total Assets | 221 638.00 | 37 536.00 | 184 102.00 | 221 638.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 55 842.00 | |||
136 Profit for the Year | -58 929.00 | |||
142 Total Equity - Total I | 3 513.00 | |||
156 Loans and similar debts | 135 000.00 | |||
166 Suppliers and related accounts | 14 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 30 947.00 | |||
176 Total debts | 180 589.00 | |||
180 Liabilities Total | 184 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 515.00 | 214 515.00 | ||
226 Operating subsidies received | 16 442.00 | 16 442.00 | ||
230 Other income | 37 812.00 | 37 812.00 | ||
232 Total operating income excluding VAT | 268 769.00 | 268 769.00 | ||
242 Other external expenses | 262 908.00 | 262 908.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 50 113.00 | 50 113.00 | ||
252 Social security contributions | 2 773.00 | 2 773.00 | ||
254 Depreciation and amortization | 9 138.00 | 9 138.00 | ||
264 Total operating expenses | 325 758.00 | 325 758.00 | ||
270 Operating profit | -56 989.00 | -56 989.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 731.00 | 731.00 | ||
300 Exceptional expenses | 1 213.00 | 1 213.00 | ||
310 Profit or loss | -58 929.00 | -58 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 69 395.00 | 69 395.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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