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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : LAVEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2023-02-21 | Public | 2022-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LAVEXPRESS |
| Siren | 348707415 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99135 |
| Management number | 1988B13774 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 404.00 | 138 776.00 | 14 629.00 | 153 404.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 153 709.00 | 138 776.00 | 14 934.00 | 153 709.00 |
072 Receivables – Other | 27 717.00 | 27 717.00 | 27 717.00 | |
084 Cash | 128 307.00 | 128 307.00 | 128 307.00 | |
096 Total Current Assets + Prepaid Expenses | 156 024.00 | 156 024.00 | 156 024.00 | |
110 Total Assets | 309 734.00 | 138 776.00 | 170 958.00 | 309 734.00 |
120 Share or Individual Capital | 258 560.00 | |||
134 Retained Earnings | -68 627.00 | |||
136 Profit for the Year | -21 874.00 | |||
142 Total Equity - Total I | 168 059.00 | |||
166 Suppliers and related accounts | 986.00 | |||
172 Other debts | 1 913.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 170 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 685.00 | 46 575.00 | 49 685.00 | |
232 Total operating income excluding VAT | 49 685.00 | 46 575.00 | 49 685.00 | |
234 Purchases of goods (including customs duties) | 1 285.00 | 2 124.00 | 1 285.00 | |
242 Other external expenses | 52 824.00 | 64 530.00 | 52 824.00 | |
244 Taxes, duties and similar payments | 1 583.00 | 590.00 | 1 583.00 | |
250 Staff compensation | 6 910.00 | 6 780.00 | 6 910.00 | |
252 Social security contributions | 915.00 | 1 342.00 | 915.00 | |
254 Depreciation and amortization | 8 047.00 | 8 047.00 | 8 047.00 | |
264 Total operating expenses | 71 558.00 | 83 413.00 | 71 558.00 | |
270 Operating profit | -21 873.00 | -36 838.00 | -21 873.00 | |
300 Exceptional expenses | -5.00 | -5.00 | ||
310 Profit or loss | -21 874.00 | -36 839.00 | -21 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 709.00 | 153 709.00 | ||
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