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BALANCE SHEET (
2017-11-15)
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 | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 49216 |
| Management number | 2011B01790 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| 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 | 70 688.00 | 42 005.00 | 112 693.00 |
040 Financial Assets | 4 066.00 | 4 066.00 | 4 066.00 | |
044 Total Fixed Assets | 116 759.00 | 70 688.00 | 46 070.00 | 116 759.00 |
068 Receivables – Trade and related accounts | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 43 969.00 | 43 969.00 | 43 969.00 | |
084 Cash | ||||
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 44 299.00 | 44 299.00 | 44 299.00 | |
110 Total Assets | 161 058.00 | 70 688.00 | 90 369.00 | 161 058.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -116 515.00 | |||
136 Profit for the Year | -32 479.00 | |||
142 Total Equity - Total I | -148 493.00 | |||
156 Loans and similar debts | 2 303.00 | |||
166 Suppliers and related accounts | 376.00 | |||
172 Other debts | 236 184.00 | |||
176 Total debts | 238 862.00 | |||
180 Liabilities Total | 90 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 199.00 | 18 603.00 | 14 199.00 | |
232 Total operating income excluding VAT | 14 200.00 | 18 603.00 | 14 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 932.00 | 932.00 | ||
242 Other external expenses | 28 393.00 | 28 848.00 | 28 393.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 857.00 | 1 024.00 | |
250 Staff compensation | 1 540.00 | 1 665.00 | 1 540.00 | |
252 Social security contributions | 256.00 | 312.00 | 256.00 | |
254 Depreciation and amortization | 14 517.00 | 15 514.00 | 14 517.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 46 678.00 | 47 196.00 | 46 678.00 | |
270 Operating profit | -32 479.00 | -28 593.00 | -32 479.00 | |
300 Exceptional expenses | 783.00 | |||
310 Profit or loss | -32 479.00 | -29 376.00 | -32 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 759.00 | 116 759.00 | ||
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