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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : COMMUNAL LAVY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2019-06-30 | Simplified |
| Name | COMMUNAL LAVY SERVICES |
| Siren | 841001431 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 110083 |
| Management number | 2018B21953 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 39 716.00 | 39 716.00 | 39 716.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | 45 171.00 | 45 171.00 | 45 171.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 88 845.00 | 88 845.00 | 88 845.00 | |
110 Total Assets | 89 095.00 | 89 095.00 | 89 095.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 895.00 | |||
142 Total Equity - Total I | 56 895.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 30 306.00 | |||
176 Total debts | 32 200.00 | |||
180 Liabilities Total | 89 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 860.00 | 114 860.00 | ||
232 Total operating income excluding VAT | 114 860.00 | 114 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 543.00 | 1 543.00 | ||
242 Other external expenses | 33 338.00 | 33 338.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 18 328.00 | 18 328.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 56 278.00 | 56 278.00 | ||
270 Operating profit | 58 582.00 | 58 582.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 11 447.00 | 11 447.00 | ||
310 Profit or loss | 46 895.00 | 46 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 827.00 | 22 827.00 | ||
378 Amount of deductible VAT on goods and services | 4 949.00 | 4 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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