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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LAVERIE ALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | LAVERIE ALLES |
| Siren | 833739006 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100034 |
| Management number | 2017B27737 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 000.00 | 917.00 | 4 083.00 | 5 000.00 |
044 Total Fixed Assets | 30 000.00 | 917.00 | 29 083.00 | 30 000.00 |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
084 Cash | 5 048.00 | 5 048.00 | 5 048.00 | |
096 Total Current Assets + Prepaid Expenses | 7 393.00 | 7 393.00 | 7 393.00 | |
110 Total Assets | 37 393.00 | 917.00 | 36 477.00 | 37 393.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 900.00 | |||
142 Total Equity - Total I | 5 400.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 890.00 | |||
176 Total debts | 31 077.00 | |||
180 Liabilities Total | 36 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 638.00 | 20 638.00 | ||
232 Total operating income excluding VAT | 20 638.00 | 20 638.00 | ||
242 Other external expenses | 13 651.00 | 13 651.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 14 873.00 | 14 873.00 | ||
270 Operating profit | 5 765.00 | 5 765.00 | ||
306 Income tax's | 865.00 | 865.00 | ||
310 Profit or loss | 4 900.00 | 4 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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