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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LAVERIE SYMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE SYMPA |
| Siren | 789202686 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007051 |
| Management number | 2012B00777 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 115.00 | 2 561.00 | 1 553.00 | 4 115.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 4 155.00 | 2 561.00 | 1 593.00 | 4 155.00 |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 11 987.00 | 11 987.00 | 11 987.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 12 306.00 | 12 306.00 | 12 306.00 | |
110 Total Assets | 16 461.00 | 2 561.00 | 13 899.00 | 16 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 842.00 | |||
136 Profit for the Year | 9 412.00 | |||
142 Total Equity - Total I | -430.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 074.00 | |||
172 Other debts | 11 118.00 | |||
176 Total debts | 14 329.00 | |||
180 Liabilities Total | 13 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 112.00 | 21 112.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 21 647.00 | 21 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 10 584.00 | 10 584.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
24B (including equipment leasing) | 668.00 | 668.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 11 976.00 | 11 976.00 | ||
270 Operating profit | 9 671.00 | 9 671.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 9 412.00 | 9 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 685.00 | 685.00 | ||
490 Total Fixed Assets (Gross Value) | 3 470.00 | 3 470.00 | ||
492 Total Fixed Assets (Increases) | 685.00 | 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 222.00 | 4 222.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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