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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LAV'CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LAV'CLEAN |
| Siren | 811768027 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3780 |
| Management number | 2015B00356 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 597.00 | 6 926.00 | 19 671.00 | 26 597.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 27 547.00 | 6 926.00 | 20 621.00 | 27 547.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 29 185.00 | 6 926.00 | 22 259.00 | 29 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 493.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | -10 846.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 428.00 | |||
172 Other debts | 32 751.00 | |||
176 Total debts | 33 103.00 | |||
180 Liabilities Total | 22 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 983.00 | 13 983.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 18 483.00 | 18 483.00 | ||
242 Other external expenses | 14 813.00 | 14 813.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 3 703.00 | 3 703.00 | ||
264 Total operating expenses | 18 796.00 | 18 796.00 | ||
270 Operating profit | -313.00 | -313.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -353.00 | -353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 547.00 | 27 547.00 | ||
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