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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LAVOLAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LAVOLAILLE |
| Siren | 813762259 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75904 |
| Management number | 2015B19833 |
| Activity code | 4649Z |
| 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 | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 3 500.00 | 642.00 | 2 858.00 | 3 500.00 |
044 Total Fixed Assets | 27 500.00 | 642.00 | 26 858.00 | 27 500.00 |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 270 529.00 | 270 529.00 | 270 529.00 | |
096 Total Current Assets + Prepaid Expenses | 274 449.00 | 274 449.00 | 274 449.00 | |
110 Total Assets | 301 949.00 | 642.00 | 301 307.00 | 301 949.00 |
120 Share or Individual Capital | 301 000.00 | |||
134 Retained Earnings | -15 136.00 | |||
136 Profit for the Year | -9 459.00 | |||
142 Total Equity - Total I | 276 405.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 402.00 | |||
172 Other debts | 20 402.00 | |||
176 Total debts | 24 902.00 | |||
180 Liabilities Total | 301 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
242 Other external expenses | 7 638.00 | 7 638.00 | ||
243 (including business tax) | -79.00 | -79.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 9 459.00 | 9 459.00 | ||
270 Operating profit | -9 459.00 | -9 459.00 | ||
310 Profit or loss | -9 459.00 | -9 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 000.00 | 24 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 27 500.00 | 27 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 800.00 | 1 800.00 | ||
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