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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LAVERIE SYMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE SYMPA |
| Siren | 789202686 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004434 |
| Management number | 2012B00777 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 430.00 | 1 208.00 | 2 221.00 | 3 430.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 3 470.00 | 1 208.00 | 2 261.00 | 3 470.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 9 009.00 | 9 009.00 | 9 009.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 10 131.00 | 10 131.00 | 10 131.00 | |
110 Total Assets | 13 601.00 | 1 208.00 | 12 393.00 | 13 601.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 015.00 | |||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | -10 090.00 | |||
166 Suppliers and related accounts | 4 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 074.00 | |||
172 Other debts | 17 971.00 | |||
176 Total debts | 22 484.00 | |||
180 Liabilities Total | 12 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 264.00 | 22 264.00 | ||
232 Total operating income excluding VAT | 22 264.00 | 22 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 19 426.00 | 19 426.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
24B (including equipment leasing) | 12 025.00 | 12 025.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 20 148.00 | 20 148.00 | ||
270 Operating profit | 2 116.00 | 2 116.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | 1 924.00 | 1 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 470.00 | 3 470.00 | ||
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