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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LAVERIE DE L'ILE VERTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DE L'ILE VERTE SARL |
| Siren | 799144951 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013625 |
| Management number | 2013B02091 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 076.00 | 7 076.00 | 7 076.00 | |
028 Tangible Assets | 5 500.00 | 4 400.00 | 1 100.00 | 5 500.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 13 326.00 | 4 400.00 | 8 926.00 | 13 326.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 10 047.00 | 10 047.00 | 10 047.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 10 324.00 | 10 324.00 | 10 324.00 | |
110 Total Assets | 23 650.00 | 4 400.00 | 19 250.00 | 23 650.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 957.00 | |||
136 Profit for the Year | -760.00 | |||
142 Total Equity - Total I | -11 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 500.00 | |||
172 Other debts | 30 467.00 | |||
176 Total debts | 30 467.00 | |||
180 Liabilities Total | 19 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 473.00 | 25 115.00 | 26 473.00 | |
232 Total operating income excluding VAT | 26 473.00 | 25 115.00 | 26 473.00 | |
242 Other external expenses | 21 827.00 | 22 788.00 | 21 827.00 | |
244 Taxes, duties and similar payments | 876.00 | 143.00 | 876.00 | |
250 Staff compensation | 3 200.00 | 3 840.00 | 3 200.00 | |
252 Social security contributions | 212.00 | 37.00 | 212.00 | |
254 Depreciation and amortization | 1 100.00 | 1 100.00 | 1 100.00 | |
262 Other expenses | 186.00 | |||
264 Total operating expenses | 27 215.00 | 28 094.00 | 27 215.00 | |
270 Operating profit | -742.00 | -2 979.00 | -742.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -760.00 | -2 979.00 | -760.00 | |
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