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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : LAVERIE VLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | LAVERIE VLR |
| Siren | 537587420 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 474 |
| Management number | 2011B04732 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 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 | 20 000.00 | 8 889.00 | 11 111.00 | 20 000.00 |
040 Financial Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 46 341.00 | 8 889.00 | 37 452.00 | 46 341.00 |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 46 647.00 | 8 889.00 | 37 758.00 | 46 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 6 335.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 863.00 | |||
172 Other debts | 31 219.00 | |||
176 Total debts | 31 423.00 | |||
180 Liabilities Total | 37 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 201.00 | 23 201.00 | ||
232 Total operating income excluding VAT | 23 201.00 | 23 201.00 | ||
242 Other external expenses | 17 187.00 | 17 187.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
254 Depreciation and amortization | 2 857.00 | 2 857.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 20 824.00 | 20 824.00 | ||
270 Operating profit | 2 377.00 | 2 377.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 020.00 | 2 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 341.00 | 46 341.00 | ||
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