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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LAURA PIERRET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2021-10-20 | Public | 2020-06-30 | Complete |
| 2019-10-22 | Public | 2019-06-30 | Complete |
| 2018-11-05 | Public | 2018-06-30 | Complete |
| 2018-09-17 | Public | 2017-06-30 | Complete |
| Name | LAURA PIERRET CONSULTING |
| Siren | 825035108 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 56819 |
| Management number | 2017B00625 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 519.00 | 1 377.00 | 1 142.00 | 2 519.00 |
BJ TOTAL (I) | 2 519.00 | 1 377.00 | 1 142.00 | 2 519.00 |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CF Cash and cash equivalents | 9 270.00 | 9 270.00 | 9 270.00 | |
CJ TOTAL (II) | 9 538.00 | 9 538.00 | 9 538.00 | |
CO Grand total (0 to V) | 12 057.00 | 1 377.00 | 10 680.00 | 12 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 7 628.00 | 12 285.00 | 7 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 225.00 | 10 342.00 | -7 225.00 | |
DL TOTAL (I) | 623.00 | 22 848.00 | 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 509.00 | 8 509.00 | ||
DW Advances and down payments received on current orders | 1 548.00 | 7 718.00 | 1 548.00 | |
EC TOTAL (IV) | 10 057.00 | 7 718.00 | 10 057.00 | |
EE Grand total (I to V) | 10 680.00 | 30 566.00 | 10 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 505.00 | |||
FJ Net sales | 6 505.00 | |||
FR Total operating income (I) | 6 505.00 | |||
FU Purchases of raw materials and other supplies | 19.00 | |||
FW Other purchases and external expenses | 12 392.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 504.00 | |||
GF Total Operating Expenses (II) | 13 524.00 | |||
GG - OPERATING RESULT (I - II) | -7 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 206.00 | 32.00 | 206.00 | |
HH Total exceptional expenses (VIII) | 206.00 | 32.00 | 206.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -206.00 | -32.00 | -206.00 | |
HK Income tax | 1 831.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 505.00 | 32 418.00 | 6 505.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 731.00 | 22 075.00 | 13 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 225.00 | 10 343.00 | -7 225.00 | |
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