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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LAURIE TRAVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | LAURIE TRAVERS |
| Siren | 799613914 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5995 |
| Management number | 2014B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 661 549.00 | 661 549.00 | 661 549.00 | |
BZ Other receivables | 399 457.00 | 399 457.00 | 399 457.00 | |
CF Cash and cash equivalents | 522 565.00 | 522 565.00 | 522 565.00 | |
CJ TOTAL (II) | 922 023.00 | 922 023.00 | 922 023.00 | |
CO Grand total (0 to V) | 1 583 572.00 | 1 583 572.00 | 1 583 572.00 | |
CU Other investments | 661 549.00 | 661 549.00 | 661 549.00 | |
| 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 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 265 815.00 | 930 274.00 | 1 265 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 145.00 | 335 541.00 | 263 145.00 | |
DL TOTAL (I) | 1 530 059.00 | 1 266 915.00 | 1 530 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 512.00 | 716.00 | 53 512.00 | |
EC TOTAL (IV) | 53 512.00 | 716.00 | 53 512.00 | |
EE Grand total (I to V) | 1 583 572.00 | 1 267 631.00 | 1 583 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 886.00 | |||
FJ Net sales | 42 886.00 | |||
FR Total operating income (I) | 42 886.00 | |||
FW Other purchases and external expenses | 288.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GF Total Operating Expenses (II) | 710.00 | |||
GG - OPERATING RESULT (I - II) | 42 177.00 | |||
GJ Financial income from other securities and fixed asset receivables | 229 810.00 | |||
GL Other interest and similar income | 1 366.00 | |||
GP Total financial income (V) | 231 176.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 231 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 273 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 208.00 | 10 576.00 | 10 208.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 274 062.00 | 347 580.00 | 274 062.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 918.00 | 12 039.00 | 10 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 263 145.00 | 335 541.00 | 263 145.00 | |
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