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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : CONDUITE LAURISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CONDUITE LAURISTON |
| Siren | 817893449 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61715 |
| Management number | 2016B02102 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 24 103.00 | 7 537.00 | 16 567.00 | 24 103.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 71 113.00 | 7 537.00 | 63 577.00 | 71 113.00 |
068 Receivables – Trade and related accounts | 941.00 | 941.00 | 941.00 | |
072 Receivables – Other | 23 062.00 | 23 062.00 | 23 062.00 | |
084 Cash | 76 392.00 | 76 392.00 | 76 392.00 | |
096 Total Current Assets + Prepaid Expenses | 100 395.00 | 100 395.00 | 100 395.00 | |
110 Total Assets | 171 509.00 | 7 537.00 | 163 972.00 | 171 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 497.00 | |||
136 Profit for the Year | 19 068.00 | |||
142 Total Equity - Total I | 49 665.00 | |||
156 Loans and similar debts | 65 403.00 | |||
166 Suppliers and related accounts | 956.00 | |||
172 Other debts | 47 949.00 | |||
176 Total debts | 114 307.00 | |||
180 Liabilities Total | 163 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 203.00 | 148 009.00 | 189 203.00 | |
226 Operating subsidies received | 25 681.00 | |||
230 Other income | 1 366.00 | |||
232 Total operating income excluding VAT | 189 203.00 | 175 056.00 | 189 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 853.00 | 5 796.00 | 14 853.00 | |
242 Other external expenses | 56 332.00 | 66 889.00 | 56 332.00 | |
244 Taxes, duties and similar payments | 922.00 | 1 076.00 | 922.00 | |
250 Staff compensation | 70 517.00 | 55 370.00 | 70 517.00 | |
252 Social security contributions | 16 969.00 | 13 581.00 | 16 969.00 | |
254 Depreciation and amortization | 5 758.00 | 440.00 | 5 758.00 | |
264 Total operating expenses | 165 352.00 | 143 151.00 | 165 352.00 | |
270 Operating profit | 23 852.00 | 31 904.00 | 23 852.00 | |
294 Financial expenses | 16.00 | 111.00 | 16.00 | |
300 Exceptional expenses | 1 403.00 | 1 015.00 | 1 403.00 | |
306 Income tax's | 3 365.00 | 999.00 | 3 365.00 | |
310 Profit or loss | 19 068.00 | 29 779.00 | 19 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 208.00 | 49 208.00 | ||
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