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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LAURENT ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | LAURENT ARCHITECTURE |
| Siren | 351531082 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4084 |
| Management number | 1999B01052 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 211.00 | 2 211.00 | 2 211.00 | |
028 Tangible Assets | 17 123.00 | 17 123.00 | 17 123.00 | |
044 Total Fixed Assets | 19 333.00 | 17 123.00 | 2 211.00 | 19 333.00 |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
110 Total Assets | 22 262.00 | 17 123.00 | 5 139.00 | 22 262.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -3 246.00 | |||
142 Total Equity - Total I | 5 139.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 5 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 2 500.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 2 500.00 | 1 000.00 | |
242 Other external expenses | 3 699.00 | 5 246.00 | 3 699.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 216.00 | 240.00 | |
252 Social security contributions | 307.00 | 1 285.00 | 307.00 | |
264 Total operating expenses | 4 246.00 | 6 747.00 | 4 246.00 | |
270 Operating profit | -3 246.00 | -4 247.00 | -3 246.00 | |
310 Profit or loss | -3 246.00 | -4 247.00 | -3 246.00 | |
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