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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LAUBI MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-04-30 | Simplified |
| Name | LAUBI MANAGEMENT |
| Siren | 878766179 |
| Closing | 2020-04-30 |
| Registry code | 6202 |
| Registration number | 5563 |
| Management number | 2019B00940 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62480 Le Portel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 36 651.00 | 36 651.00 | 36 651.00 | |
084 Cash | 4 431.00 | 4 431.00 | 4 431.00 | |
096 Total Current Assets + Prepaid Expenses | 43 482.00 | 43 482.00 | 43 482.00 | |
110 Total Assets | 173 482.00 | 173 482.00 | 173 482.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 201.00 | |||
142 Total Equity - Total I | 39 201.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 681.00 | |||
176 Total debts | 134 281.00 | |||
180 Liabilities Total | 173 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
195 Of which payables due in more than one year | 130 000.00 | |||
199 Of which current accounts of debit partners | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 32 004.00 | 32 004.00 | ||
242 Other external expenses | 8 290.00 | 8 290.00 | ||
250 Staff compensation | 15 164.00 | 15 164.00 | ||
252 Social security contributions | 5 642.00 | 5 642.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 097.00 | 29 097.00 | ||
270 Operating profit | 2 907.00 | 2 907.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 38 201.00 | 38 201.00 | ||
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