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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : SOCIETE DE LAVERIE AUTOMATIQUE D'ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE LAVERIE AUTOMATIQUE D'ILE DE FRANCE |
| Siren | 452376643 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1717 |
| Management number | 2004B03315 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 36 748.00 | 27 615.00 | 9 133.00 | 36 748.00 |
040 Financial Assets | 3 524.00 | 3 524.00 | 3 524.00 | |
044 Total Fixed Assets | 74 272.00 | 27 615.00 | 46 657.00 | 74 272.00 |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
096 Total Current Assets + Prepaid Expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
110 Total Assets | 79 245.00 | 27 615.00 | 51 630.00 | 79 245.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 714.00 | |||
134 Retained Earnings | -1 374.00 | |||
136 Profit for the Year | 4 107.00 | |||
142 Total Equity - Total I | 12 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 965.00 | |||
172 Other debts | 39 183.00 | |||
176 Total debts | 39 183.00 | |||
180 Liabilities Total | 51 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 408.00 | 47 408.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 47 457.00 | 47 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 101.00 | 1 101.00 | ||
242 Other external expenses | 35 162.00 | 35 162.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 422.00 | ||
250 Staff compensation | 3 157.00 | 3 157.00 | ||
254 Depreciation and amortization | 2 372.00 | 2 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 216.00 | 43 216.00 | ||
270 Operating profit | 4 242.00 | 4 242.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 107.00 | 4 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 272.00 | 74 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 482.00 | 9 482.00 | ||
378 Amount of deductible VAT on goods and services | 2 610.00 | 2 610.00 | ||
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