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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : LAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-05-31 | Complete |
| 2018-11-05 | Public | 2018-05-31 | Complete |
| 2017-12-21 | Public | 2017-05-31 | Complete |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | LAVI |
| Siren | 517720074 |
| Closing | 2016-03-31 |
| Registry code | 0901 |
| Registration number | B2017/000458 |
| Management number | 2013B00042 |
| Activity code | 4726Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821.00 | 821.00 | 821.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 822.00 | 821.00 | 1.00 | 822.00 |
072 Receivables – Other | 110 049.00 | 110 049.00 | 110 049.00 | |
084 Cash | 6 885.00 | 6 885.00 | 6 885.00 | |
096 Total Current Assets + Prepaid Expenses | 116 934.00 | 116 934.00 | 116 934.00 | |
110 Total Assets | 117 757.00 | 821.00 | 116 935.00 | 117 757.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 79 265.00 | |||
136 Profit for the Year | 15 318.00 | |||
142 Total Equity - Total I | 102 833.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 334.00 | |||
172 Other debts | 12 729.00 | |||
176 Total debts | 14 102.00 | |||
180 Liabilities Total | 116 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 840.00 | 20 405.00 | 19 840.00 | |
232 Total operating income excluding VAT | 19 840.00 | 20 406.00 | 19 840.00 | |
242 Other external expenses | 1 456.00 | 3 022.00 | 1 456.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 227.00 | 238.00 | |
250 Staff compensation | 1 971.00 | 1 971.00 | ||
252 Social security contributions | 54.00 | |||
254 Depreciation and amortization | 28.00 | 274.00 | 28.00 | |
264 Total operating expenses | 3 693.00 | 3 577.00 | 3 693.00 | |
270 Operating profit | 16 147.00 | 16 829.00 | 16 147.00 | |
280 Financial income | 1 874.00 | 2 306.00 | 1 874.00 | |
300 Exceptional expenses | 12 081.00 | |||
306 Income tax's | 2 703.00 | 1 058.00 | 2 703.00 | |
310 Profit or loss | 15 318.00 | 5 996.00 | 15 318.00 | |
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