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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LAURA PIERRET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2021-10-20 | Public | 2020-06-30 | Complete |
| 2019-10-22 | Public | 2019-06-30 | Complete |
| 2018-11-05 | Public | 2018-06-30 | Complete |
| 2018-09-17 | Public | 2017-06-30 | Complete |
| Name | LAURA PIERRET CONSULTING |
| Siren | 825035108 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 6515 |
| Management number | 2017B00625 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 519.00 | 1 881.00 | 638.00 | 2 519.00 |
BJ TOTAL (I) | 2 519.00 | 1 881.00 | 638.00 | 2 519.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 7 806.00 | 7 806.00 | 7 806.00 | |
CJ TOTAL (II) | 7 966.00 | 7 966.00 | 7 966.00 | |
CO Grand total (0 to V) | 10 486.00 | 1 881.00 | 8 605.00 | 10 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 7 628.00 | 7 628.00 | 7 628.00 | |
DH Retained earnings | -7 225.00 | -7 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 595.00 | -7 225.00 | -1 595.00 | |
DL TOTAL (I) | -972.00 | 623.00 | -972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 019.00 | 8 509.00 | 8 019.00 | |
DX Trade payables and related accounts | 960.00 | 1 548.00 | 960.00 | |
DY Tax and social security liabilities | 598.00 | 598.00 | ||
EC TOTAL (IV) | 9 577.00 | 10 057.00 | 9 577.00 | |
EE Grand total (I to V) | 8 605.00 | 10 680.00 | 8 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 667.00 | |||
FJ Net sales | 6 667.00 | |||
FR Total operating income (I) | 6 667.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 906.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
GA Operating Expenses - Depreciation and Amortization | 504.00 | |||
GF Total Operating Expenses (II) | 8 009.00 | |||
GG - OPERATING RESULT (I - II) | -1 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 254.00 | 206.00 | 254.00 | |
HH Total exceptional expenses (VIII) | 254.00 | 206.00 | 254.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -254.00 | -206.00 | -254.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 667.00 | 6 505.00 | 6 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 263.00 | 13 731.00 | 8 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 596.00 | -7 225.00 | -1 596.00 | |
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