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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LAURENT DUARTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| Name | LAURENT DUARTE SERVICES |
| Siren | 840962070 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 2987 |
| Management number | 2018B03610 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Montussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
110 Total Assets | 4 075.00 | 4 075.00 | 4 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 904.00 | |||
176 Total debts | 2 075.00 | |||
180 Liabilities Total | 4 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 823.00 | 1 823.00 | ||
264 Total operating expenses | 1 823.00 | 1 823.00 | ||
270 Operating profit | 1 177.00 | 1 177.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 000.00 | 1 000.00 | ||
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