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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : LAURALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| Name | LAURALAND |
| Siren | 829348622 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/006953 |
| Management number | 2017B00864 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 400.00 | 241 400.00 | 241 400.00 | |
044 Total Fixed Assets | 241 400.00 | 241 400.00 | 241 400.00 | |
072 Receivables – Other | 98 838.00 | 98 838.00 | 98 838.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 99 750.00 | 99 750.00 | 99 750.00 | |
110 Total Assets | 341 150.00 | 341 150.00 | 341 150.00 | |
120 Share or Individual Capital | 240 500.00 | |||
126 Legal Reserve | 1 192.00 | |||
132 Other Reserves | 50 437.00 | |||
136 Profit for the Year | 8 660.00 | |||
142 Total Equity - Total I | 300 788.00 | |||
156 Loans and similar debts | 26 744.00 | |||
166 Suppliers and related accounts | 6 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 490.00 | |||
172 Other debts | 7 490.00 | |||
176 Total debts | 40 361.00 | |||
180 Liabilities Total | 341 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 417.00 | 10 417.00 | ||
232 Total operating income excluding VAT | 10 417.00 | 10 417.00 | ||
242 Other external expenses | 1 503.00 | 1 074.00 | 1 503.00 | |
244 Taxes, duties and similar payments | -100.00 | |||
264 Total operating expenses | 1 503.00 | 974.00 | 1 503.00 | |
270 Operating profit | 8 914.00 | -974.00 | 8 914.00 | |
280 Financial income | 27 848.00 | |||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 4 031.00 | |||
310 Profit or loss | 8 660.00 | 22 843.00 | 8 660.00 | |
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