Grow your business safely with LAVERIK 2
All the information you need about LAVERIK 2 to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVERIK 2 >
BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : LAVERIK 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| 2017-11-10 | Public | 2014-12-31 | Simplified |
| Name | LAVERIK 2 |
| Siren | 530682574 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 48389 |
| Management number | 2011B01790 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 693.00 | 56 172.00 | 56 521.00 | 112 693.00 |
040 Financial Assets | 4 066.00 | 4 066.00 | 4 066.00 | |
044 Total Fixed Assets | 116 759.00 | 56 172.00 | 60 587.00 | 116 759.00 |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 36 212.00 | 36 212.00 | 36 212.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 37 024.00 | 37 024.00 | 37 024.00 | |
110 Total Assets | 153 783.00 | 56 172.00 | 97 611.00 | 153 783.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -87 138.00 | |||
136 Profit for the Year | -29 376.00 | |||
142 Total Equity - Total I | -116 015.00 | |||
156 Loans and similar debts | 4 096.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 213 326.00 | |||
176 Total debts | 213 626.00 | |||
180 Liabilities Total | 97 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 603.00 | 16 233.00 | 18 603.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 603.00 | 16 234.00 | 18 603.00 | |
234 Purchases of goods (including customs duties) | 1 013.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 932.00 | |||
242 Other external expenses | 28 848.00 | 28 708.00 | 28 848.00 | |
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 1 665.00 | 1 532.00 | 1 665.00 | |
252 Social security contributions | 312.00 | 293.00 | 312.00 | |
254 Depreciation and amortization | 15 514.00 | 15 359.00 | 15 514.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 47 196.00 | 46 910.00 | 47 196.00 | |
270 Operating profit | -28 593.00 | -30 676.00 | -28 593.00 | |
300 Exceptional expenses | 783.00 | 783.00 | ||
310 Profit or loss | -29 376.00 | -30 676.00 | -29 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 759.00 | 116 759.00 | ||
all companies in France
Complete and comprehensive database.
