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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LAURENT MASSE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2021-05-06 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LAURENT MASSE POSE |
| Siren | 538033234 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 12117 |
| Management number | 2011B03277 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 335.00 | 1 334.00 | 1.00 | 1 335.00 |
AT Other tangible assets | 11 345.00 | 10 613.00 | 730.00 | 11 345.00 |
BJ TOTAL (I) | 12 680.00 | 11 947.00 | 733.00 | 12 680.00 |
BL Raw materials, supplies | 768.00 | 768.00 | 768.00 | |
BX Customers and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CF Cash and cash equivalents | 29 137.00 | 29 137.00 | 29 137.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 32 932.00 | 32 932.00 | 32 932.00 | |
CO Grand total (0 to V) | 45 612.00 | 11 947.00 | 33 665.00 | 45 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 22 203.00 | 19 018.00 | 22 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 066.00 | 3 185.00 | -4 066.00 | |
DL TOTAL (I) | 19 237.00 | 23 303.00 | 19 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 477.00 | 12 027.00 | 8 477.00 | |
DX Trade payables and related accounts | 1 824.00 | 256.00 | 1 824.00 | |
DY Tax and social security liabilities | 4 126.00 | 848.00 | 4 126.00 | |
EC TOTAL (IV) | 14 427.00 | 13 131.00 | 14 427.00 | |
EE Grand total (I to V) | 33 664.00 | 36 434.00 | 33 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 469.00 | 32 469.00 | 32 469.00 | |
FJ Net sales | 32 469.00 | 32 469.00 | 32 469.00 | |
FO Operating subsidies | 1 869.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 34 340.00 | |||
FU Purchases of raw materials and other supplies | 3 340.00 | |||
FV Inventory change (raw materials and supplies) | -667.00 | |||
FW Other purchases and external expenses | 7 525.00 | |||
FY Salaries and Wages | 28 016.00 | |||
GA Operating Expenses - Depreciation and Amortization | 188.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 38 406.00 | |||
GG - OPERATING RESULT (I - II) | -4 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 562.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 340.00 | 54 636.00 | 34 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 406.00 | 51 452.00 | 38 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 066.00 | 3 185.00 | -4 066.00 | |
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