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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : L.A CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | LAURA ALTIERI |
| Siren | 828471367 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21431 |
| Management number | 2017B01391 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 948.00 | 582.00 | 1 366.00 | 1 948.00 |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 4 108.00 | 582.00 | 3 526.00 | 4 108.00 |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 1 792.00 | 1 792.00 | 1 792.00 | |
CJ TOTAL (II) | 1 915.00 | 1 915.00 | 1 915.00 | |
CO Grand total (0 to V) | 6 023.00 | 582.00 | 5 441.00 | 6 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 972.00 | -205.00 | -6 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 584.00 | -6 767.00 | -10 584.00 | |
DL TOTAL (I) | -12 555.00 | -1 972.00 | -12 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 926.00 | 10 226.00 | 16 926.00 | |
DX Trade payables and related accounts | 736.00 | 714.00 | 736.00 | |
DY Tax and social security liabilities | 335.00 | 335.00 | ||
EC TOTAL (IV) | 17 997.00 | 10 940.00 | 17 997.00 | |
EE Grand total (I to V) | 5 441.00 | 8 968.00 | 5 441.00 | |
EI Including equity loans | 16 926.00 | 16 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 827.00 | 3 827.00 | 3 827.00 | |
FJ Net sales | 3 827.00 | 3 827.00 | 3 827.00 | |
FR Total operating income (I) | 3 827.00 | |||
FW Other purchases and external expenses | 13 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 448.00 | |||
GE Other Expenses | 490.00 | |||
GF Total Operating Expenses (II) | 14 411.00 | |||
GG - OPERATING RESULT (I - II) | -10 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 827.00 | 1 042.00 | 3 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 411.00 | 7 809.00 | 14 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 584.00 | -6 767.00 | -10 584.00 | |
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