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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LAUR'N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LAUR'N |
| Siren | 815200753 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016528 |
| Management number | 2015B06858 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 306.00 | 3 306.00 | 3 306.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 3 255.00 | |||
176 Total debts | 3 255.00 | |||
180 Liabilities Total | 3 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 756.00 | 5 756.00 | ||
232 Total operating income excluding VAT | 5 756.00 | 5 756.00 | ||
242 Other external expenses | 5 930.00 | 5 930.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 6 089.00 | 6 089.00 | ||
270 Operating profit | -333.00 | -333.00 | ||
290 Exceptional income | 284.00 | 284.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
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