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L HOME > CORPORATES > LAVERIE TORNADO > BALANCE SHEET ( 2020-01-07)

THE LIST OF BALANCE SHEET : LAVERIE TORNADO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLAVERIE TORNADO
Siren827992835
Closing2017-12-31
Registry code 9401
Registration number 472
Management number2017B01327
Activity code 9601B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94440 Marolles-en-Brie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 35 000.00 35 000.00 35 000.00
028 Tangible Assets 15 000.00 15 000.00 15 000.00
040 Financial Assets 2 784.00 2 784.00 2 784.00
044 Total Fixed Assets 52 784.00 52 784.00 52 784.00
084 Cash 2 449.00 2 449.00 2 449.00
096 Total Current Assets + Prepaid Expenses 2 449.00 2 449.00 2 449.00
110 Total Assets 55 233.00 55 233.00 55 233.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 675.00
136 Profit for the Year -3 675.00
142 Total Equity - Total I -2 675.00
166 Suppliers and related accounts 462.00
169 Other debts including current accounts of partners for fiscal year N 54 920.00
172 Other debts 57 908.00
176 Total debts 57 908.00
180 Liabilities Total 55 233.00
182 Cost of fixed assets acquired or created during the financial year 52 784.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 586.00 16 586.00
232 Total operating income excluding VAT 16 586.00 16 586.00
234 Purchases of goods (including customs duties) 150.00 150.00
238 Purchases of raw materials and other supplies (including royalties 773.00 773.00
242 Other external expenses 18 528.00 18 528.00
243 (including business tax) 243.00 243.00
244 Taxes, duties and similar payments 810.00 810.00
254 Depreciation and amortization 2 500.00 2 500.00
264 Total operating expenses 20 261.00 20 261.00
270 Operating profit -3 675.00 -3 675.00
290 Exceptional income 1.00 1.00
310 Profit or loss -3 675.00 -3 675.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 35 000.00 35 000.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 15 000.00 15 000.00
482 INCREASES Financial Assets 2 784.00 2 784.00
490 Total Fixed Assets (Gross Value) 52 784.00 52 784.00
492 Total Fixed Assets (Increases) 52 784.00 52 784.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% 6.00 6.00

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