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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CITE LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CITE LAVERIE |
| Siren | 523987410 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24485 |
| Management number | 2010B04833 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 300.00 | 71 300.00 | 71 300.00 | |
028 Tangible Assets | 88 610.00 | 85 009.00 | 3 601.00 | 88 610.00 |
040 Financial Assets | 7 314.00 | 7 314.00 | 7 314.00 | |
044 Total Fixed Assets | 167 224.00 | 85 009.00 | 82 215.00 | 167 224.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 51 607.00 | 51 607.00 | 51 607.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 52 907.00 | 52 907.00 | 52 907.00 | |
110 Total Assets | 220 130.00 | 85 009.00 | 135 122.00 | 220 130.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 379.00 | |||
142 Total Equity - Total I | 14 379.00 | |||
166 Suppliers and related accounts | 7 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 270.00 | |||
172 Other debts | 113 676.00 | |||
176 Total debts | 120 743.00 | |||
180 Liabilities Total | 135 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 539.00 | 76 539.00 | ||
232 Total operating income excluding VAT | 76 539.00 | 76 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 826.00 | 2 826.00 | ||
242 Other external expenses | 50 383.00 | 50 383.00 | ||
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 4 135.00 | 4 135.00 | ||
252 Social security contributions | 6 748.00 | 6 748.00 | ||
254 Depreciation and amortization | 2 919.00 | 2 919.00 | ||
264 Total operating expenses | 67 010.00 | 67 010.00 | ||
270 Operating profit | 9 529.00 | 9 529.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 9 379.00 | 9 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 250.00 | 3 250.00 | ||
482 INCREASES Financial Assets | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 170 369.00 | 170 369.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
494 Total Fixed Assets (Decreases) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 587.00 | 3 587.00 | ||
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