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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : LAURA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-10-20 | Simplified |
| Name | LAURA DEVELOPPEMENT |
| Siren | 492746136 |
| Closing | 2021-10-20 |
| Registry code | 0602 |
| Registration number | 8274 |
| Management number | 2006B01000 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 400.00 | 400.00 | 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -41 039.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | -39 815.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 40 215.00 | |||
176 Total debts | 40 215.00 | |||
180 Liabilities Total | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 624.00 | |||
232 Total operating income excluding VAT | 7 624.00 | |||
242 Other external expenses | 246.00 | 240.00 | 246.00 | |
243 (including business tax) | -183.00 | -183.00 | ||
244 Taxes, duties and similar payments | -183.00 | 183.00 | -183.00 | |
262 Other expenses | 161.00 | |||
264 Total operating expenses | 246.00 | 401.00 | 246.00 | |
270 Operating profit | -246.00 | -401.00 | -246.00 | |
280 Financial income | 600.00 | 600.00 | ||
290 Exceptional income | 27 597.00 | |||
294 Financial expenses | 231.00 | 286.00 | 231.00 | |
300 Exceptional expenses | 32 373.00 | |||
310 Profit or loss | 123.00 | -687.00 | 123.00 | |
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