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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : NICOLAS LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-07-31 | Simplified |
| 2022-01-12 | Public | 2021-07-31 | Simplified |
| 2021-01-27 | Public | 2020-07-31 | Simplified |
| 2020-01-21 | Public | 2019-07-31 | Simplified |
| 2019-01-02 | Public | 2018-07-31 | Simplified |
| 2017-12-13 | Public | 2017-07-31 | Simplified |
| 2017-01-03 | Public | 2016-07-31 | Simplified |
| Name | NICOLAS LAVERIE |
| Siren | 483878823 |
| Closing | 2017-07-31 |
| Registry code | 6901 |
| Registration number | B2017/049296 |
| Management number | 2005B03733 |
| Activity code | 9601B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 20 089.00 | 17 064.00 | 3 025.00 | 20 089.00 |
044 Total Fixed Assets | 29 089.00 | 17 064.00 | 12 025.00 | 29 089.00 |
084 Cash | 8 120.00 | 8 120.00 | 8 120.00 | |
092 Prepaid expenses | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 9 962.00 | 9 962.00 | 9 962.00 | |
110 Total Assets | 39 051.00 | 17 064.00 | 21 987.00 | 39 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 657.00 | |||
132 Other Reserves | 2 749.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 9 445.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 829.00 | |||
172 Other debts | 11 881.00 | |||
176 Total debts | 12 541.00 | |||
180 Liabilities Total | 21 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 963.00 | 25 963.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 964.00 | 25 964.00 | ||
234 Purchases of goods (including customs duties) | 237.00 | 237.00 | ||
242 Other external expenses | 20 848.00 | 20 848.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
254 Depreciation and amortization | 2 962.00 | 2 962.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 039.00 | 25 039.00 | ||
270 Operating profit | 925.00 | 925.00 | ||
300 Exceptional expenses | 879.00 | 879.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 088.00 | 29 088.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
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