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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LAURALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2017-01-31 | Simplified |
| 2018-08-06 | Public | 2016-01-31 | Simplified |
| Name | LAURALEX |
| Siren | 530121706 |
| Closing | 2017-01-31 |
| Registry code | 0605 |
| Registration number | 12450 |
| Management number | 2011B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 717 876.00 | 1 717 876.00 | 1 717 876.00 | |
044 Total Fixed Assets | 1 717 876.00 | 1 717 876.00 | 1 717 876.00 | |
068 Receivables – Trade and related accounts | 420 200.00 | 420 200.00 | 420 200.00 | |
072 Receivables – Other | 5 908.00 | 5 908.00 | 5 908.00 | |
096 Total Current Assets + Prepaid Expenses | 426 108.00 | 426 108.00 | 426 108.00 | |
110 Total Assets | 2 143 985.00 | 2 143 985.00 | 2 143 985.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 14 319.00 | |||
136 Profit for the Year | 54 638.00 | |||
142 Total Equity - Total I | 71 958.00 | |||
156 Loans and similar debts | 1 598 520.00 | |||
166 Suppliers and related accounts | 8 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 000.00 | |||
172 Other debts | 465 398.00 | |||
176 Total debts | 2 072 027.00 | |||
180 Liabilities Total | 2 143 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433 481.00 | |||
195 Of which payables due in more than one year | 849 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | 240 000.00 | |
230 Other income | 76.00 | 5.00 | 76.00 | |
232 Total operating income excluding VAT | 240 076.00 | 240 005.00 | 240 076.00 | |
242 Other external expenses | 6 155.00 | 34 728.00 | 6 155.00 | |
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 3 040.00 | 1 824.00 | 3 040.00 | |
250 Staff compensation | 116 044.00 | 119 002.00 | 116 044.00 | |
252 Social security contributions | 44 485.00 | 50 339.00 | 44 485.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 169 735.00 | 205 894.00 | 169 735.00 | |
270 Operating profit | 70 342.00 | 34 111.00 | 70 342.00 | |
294 Financial expenses | 15 695.00 | 17 205.00 | 15 695.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 2 536.00 | |||
310 Profit or loss | 54 638.00 | 14 370.00 | 54 638.00 | |
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