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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : LAUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| Name | LAUDA |
| Siren | 887807634 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 3626 |
| Management number | 2020B02525 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 LA GRANDE-MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 30 304.00 | 30 304.00 | 30 304.00 | |
096 Total Current Assets + Prepaid Expenses | 30 461.00 | 30 461.00 | 30 461.00 | |
110 Total Assets | 30 461.00 | 30 461.00 | 30 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 298.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | 30 461.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 30 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 067.00 | |||
232 Total operating income excluding VAT | 51 067.00 | |||
242 Other external expenses | 2 875.00 | 12 803.00 | 2 875.00 | |
264 Total operating expenses | 2 875.00 | 12 803.00 | 2 875.00 | |
270 Operating profit | -2 875.00 | 38 264.00 | -2 875.00 | |
294 Financial expenses | 63.00 | 148.00 | 63.00 | |
306 Income tax's | 5 717.00 | |||
310 Profit or loss | -2 938.00 | 32 398.00 | -2 938.00 | |
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