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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : NICOLAS LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-07-31 | Simplified |
| 2022-01-12 | Public | 2021-07-31 | Simplified |
| 2021-01-27 | Public | 2020-07-31 | Simplified |
| 2020-01-21 | Public | 2019-07-31 | Simplified |
| 2019-01-02 | Public | 2018-07-31 | Simplified |
| 2017-12-13 | Public | 2017-07-31 | Simplified |
| 2017-01-03 | Public | 2016-07-31 | Simplified |
| Name | NICOLAS LAVERIE |
| Siren | 483878823 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/000261 |
| Management number | 2005B03733 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 20 089.00 | 14 102.00 | 5 987.00 | 20 089.00 |
044 Total Fixed Assets | 29 089.00 | 14 102.00 | 14 987.00 | 29 089.00 |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 12 738.00 | 12 738.00 | 12 738.00 | |
092 Prepaid expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 15 674.00 | 15 674.00 | 15 674.00 | |
110 Total Assets | 44 763.00 | 14 102.00 | 30 661.00 | 44 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 657.00 | |||
132 Other Reserves | 2 525.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 9 406.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
172 Other debts | 18 723.00 | |||
176 Total debts | 21 255.00 | |||
180 Liabilities Total | 30 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 911.00 | 23 911.00 | ||
230 Other income | 1 327.00 | 1 327.00 | ||
232 Total operating income excluding VAT | 25 238.00 | 25 238.00 | ||
234 Purchases of goods (including customs duties) | 142.00 | 142.00 | ||
242 Other external expenses | 20 508.00 | 20 508.00 | ||
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 3 315.00 | 3 315.00 | ||
264 Total operating expenses | 24 975.00 | 24 975.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 224.00 | 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 088.00 | 29 088.00 | ||
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