Grow your business safely with LAUROS
All the information you need about LAUROS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAUROS >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LAUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | LAUROS |
| Siren | 879467595 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13657 |
| Management number | 2019B11729 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 139.00 | 951.00 | 3 188.00 | 4 139.00 |
BJ TOTAL (I) | 437 469.00 | 951.00 | 436 518.00 | 437 469.00 |
BX Customers and related accounts | 55 304.00 | 55 304.00 | 55 304.00 | |
BZ Other receivables | 1 456.00 | 1 456.00 | 1 456.00 | |
CF Cash and cash equivalents | 151 503.00 | 151 503.00 | 151 503.00 | |
CH Prepaid expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
CJ TOTAL (II) | 212 870.00 | 212 870.00 | 212 870.00 | |
CO Grand total (0 to V) | 650 340.00 | 951.00 | 649 389.00 | 650 340.00 |
CS Evaluated investments - equity method | 433 330.00 | 433 330.00 | 433 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 433 330.00 | 433 330.00 | 433 330.00 | |
DD Legal reserve (1) | 2 466.00 | 2 466.00 | ||
DG Other reserves | 3 521.00 | 3 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 830.00 | 49 320.00 | 49 830.00 | |
DL TOTAL (I) | 489 146.00 | 482 650.00 | 489 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 708.00 | 74 628.00 | 105 708.00 | |
DX Trade payables and related accounts | 4 759.00 | 4 164.00 | 4 759.00 | |
DY Tax and social security liabilities | 49 774.00 | 25 150.00 | 49 774.00 | |
EC TOTAL (IV) | 160 242.00 | 103 942.00 | 160 242.00 | |
EE Grand total (I to V) | 649 389.00 | 586 592.00 | 649 389.00 | |
EI Including equity loans | 105 708.00 | 105 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 134 118.00 | 134 118.00 | 134 118.00 | |
FJ Net sales | 134 118.00 | 134 118.00 | 134 118.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 134 132.00 | |||
FW Other purchases and external expenses | 29 626.00 | |||
FY Salaries and Wages | 88 000.00 | |||
FZ Social Security Contributions | 59 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 768.00 | |||
GF Total Operating Expenses (II) | 178 090.00 | |||
GG - OPERATING RESULT (I - II) | -43 957.00 | |||
GJ Financial income from other securities and fixed asset receivables | 93 787.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GP Total financial income (V) | 93 787.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 227 919.00 | 235 494.00 | 227 919.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 090.00 | 186 175.00 | 178 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 830.00 | 49 320.00 | 49 830.00 | |
all companies in France
Complete and comprehensive database.
