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BALANCE SHEET (
2018-08-06)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80716 |
| Management number | 1988B13774 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 144 008.00 | 9 396.00 | 153 404.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 153 709.00 | 144 008.00 | 9 701.00 | 153 709.00 |
072 Receivables – Other | 29 680.00 | 29 680.00 | 29 680.00 | |
084 Cash | 116 148.00 | 116 148.00 | 116 148.00 | |
096 Total Current Assets + Prepaid Expenses | 145 829.00 | 145 829.00 | 145 829.00 | |
110 Total Assets | 299 538.00 | 144 008.00 | 155 530.00 | 299 538.00 |
120 Share or Individual Capital | 258 560.00 | |||
134 Retained Earnings | -90 501.00 | |||
136 Profit for the Year | -15 154.00 | |||
142 Total Equity - Total I | 152 905.00 | |||
166 Suppliers and related accounts | 986.00 | |||
172 Other debts | 1 639.00 | |||
176 Total debts | 2 625.00 | |||
180 Liabilities Total | 155 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 43 560.00 | 43 560.00 | ||
210 Sales of goods - France | 43 560.00 | 49 685.00 | 43 560.00 | |
230 Other income | 11 452.00 | 11 452.00 | ||
232 Total operating income excluding VAT | 55 011.00 | 49 685.00 | 55 011.00 | |
234 Purchases of goods (including customs duties) | 1 372.00 | 1 285.00 | 1 372.00 | |
242 Other external expenses | 53 789.00 | 52 824.00 | 53 789.00 | |
244 Taxes, duties and similar payments | 1 400.00 | 1 583.00 | 1 400.00 | |
250 Staff compensation | 7 049.00 | 6 910.00 | 7 049.00 | |
252 Social security contributions | 1 323.00 | 915.00 | 1 323.00 | |
254 Depreciation and amortization | 5 232.00 | 8 047.00 | 5 232.00 | |
264 Total operating expenses | 70 165.00 | 71 563.00 | 70 165.00 | |
270 Operating profit | -15 154.00 | -21 879.00 | -15 154.00 | |
300 Exceptional expenses | -5.00 | |||
310 Profit or loss | -15 154.00 | -21 874.00 | -15 154.00 | |
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