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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : LAVERIE MARWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-04-30 | Simplified |
| 2019-03-07 | Public | 2018-04-30 | Complete |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| Name | LAVERIE MARWA |
| Siren | 504624347 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2018/004956 |
| Management number | 2008B03225 |
| Activity code | 9601B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 15 277.00 | 15 140.00 | 137.00 | 15 277.00 |
040 Financial Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
044 Total Fixed Assets | 22 131.00 | 15 140.00 | 6 991.00 | 22 131.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
110 Total Assets | 24 483.00 | 15 140.00 | 9 343.00 | 24 483.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | 1 853.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 8 400.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 1 118.00 | |||
180 Liabilities Total | 9 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 280.00 | 19 280.00 | ||
230 Other income | 910.00 | 910.00 | ||
232 Total operating income excluding VAT | 20 190.00 | 20 190.00 | ||
242 Other external expenses | 19 036.00 | 19 036.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 19 631.00 | 19 631.00 | ||
270 Operating profit | 559.00 | 559.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 460.00 | 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 277.00 | 15 277.00 | ||
494 Total Fixed Assets (Decreases) | 15 140.00 | 15 140.00 | ||
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