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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LAURENCEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | LAURENCEA |
| Siren | 890495211 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15673 |
| Management number | 2020B02076 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 LE THOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 340.00 | 11 323.00 | 72 017.00 | 83 340.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 83 355.00 | 11 323.00 | 72 032.00 | 83 355.00 |
084 Cash | 15 925.00 | 15 925.00 | 15 925.00 | |
096 Total Current Assets + Prepaid Expenses | 15 925.00 | 15 925.00 | 15 925.00 | |
110 Total Assets | 99 281.00 | 11 323.00 | 87 957.00 | 99 281.00 |
120 Share or Individual Capital | 4 200.00 | |||
136 Profit for the Year | 33 014.00 | |||
142 Total Equity - Total I | 37 214.00 | |||
166 Suppliers and related accounts | 30 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 239.00 | |||
172 Other debts | 20 056.00 | |||
176 Total debts | 50 743.00 | |||
180 Liabilities Total | 87 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 357.00 | 56 357.00 | ||
218 Production of services sold - France | 77 978.00 | 77 978.00 | ||
232 Total operating income excluding VAT | 77 978.00 | 77 978.00 | ||
242 Other external expenses | 27 814.00 | 27 814.00 | ||
24B (including equipment leasing) | 4 867.00 | 4 867.00 | ||
254 Depreciation and amortization | 11 323.00 | 11 323.00 | ||
264 Total operating expenses | 39 138.00 | 39 138.00 | ||
270 Operating profit | 38 840.00 | 38 840.00 | ||
306 Income tax's | 5 826.00 | 5 826.00 | ||
310 Profit or loss | 33 014.00 | 33 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83 340.00 | 83 340.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 83 355.00 | 83 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 324.00 | 4 324.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
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