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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : EURL LAURIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURIUS |
| Siren | 752805457 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31738 |
| Management number | 2012B05020 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 609.00 | 2 155.00 | 454.00 | 2 609.00 |
044 Total Fixed Assets | 2 609.00 | 2 155.00 | 454.00 | 2 609.00 |
060 Merchandise inventory | 24 899.00 | 24 899.00 | 24 899.00 | |
072 Receivables – Other | 11 719.00 | 11 719.00 | 11 719.00 | |
084 Cash | 11 528.00 | 11 528.00 | 11 528.00 | |
092 Prepaid expenses | 24 016.00 | 24 016.00 | 24 016.00 | |
096 Total Current Assets + Prepaid Expenses | 72 161.00 | 72 161.00 | 72 161.00 | |
110 Total Assets | 74 771.00 | 2 155.00 | 72 615.00 | 74 771.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 73 665.00 | |||
134 Retained Earnings | -12 787.00 | |||
136 Profit for the Year | -8 894.00 | |||
142 Total Equity - Total I | 53 634.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 492.00 | |||
172 Other debts | 16 122.00 | |||
176 Total debts | 18 982.00 | |||
180 Liabilities Total | 72 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 747.00 | 14 747.00 | ||
378 Amount of deductible VAT on goods and services | 5 145.00 | 5 145.00 | ||
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